Customer Maintain Transaction Entry overview

Customer > Entry > Maintain Transaction

Function acronym: AREMT

Use this function to find existing AR invoices, service charge, or miscellaneous credit transactions for a customer or group and modify those transactions.

This function allows you to correct errors made during Customer Cash Receipt Entry. After selecting a transaction using Search, select the transaction and click Open Item Maintenance or Split Scheduled Payment.

You can also use Customer Maintain Transaction Entry to add a note to the Customer Setup record or transaction record.