A/R Posted Transactions Detail

This form shows detailed information about a customer's transactions, including:

  • Invoices
  • Debits and credits posted from invoice processing
  • Deposits and Promotional discounts entered on Order Deposits and posted from invoice processing
  • Payments posted from payment processing
  • Finance charges posted from finance charge processing.

This form also calculates and shows gain/loss amounts previously posted to the A/R journals for domestic values.

For a transaction to be cleared from this form, it must first be tied to an invoice.

Note:  The Notes toolbar button is disabled for records not from the local site.
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