How to View Details of a Processed Owner Payment
Modified on: Fri, Apr 29 2022 11:36 AMHow to View Details of a Processed Owner Payment
Document Overview
- Ability to view details of processed Owner payments including check date, payment amount, any write- off amounts, and batch number
- Ability to search by customer or project number
NOTE: This query does not allow a search by invoice number.
Sample View Below – Owner Payment Details.
Accounts Receivable
Query
Payment Query
Enter the Company number
Click Query Data
Click the Query by Example search icon
Enter the Customer number in the search field
Press Enter
Click the desired row of data so the cells turn blue
Click Invoice Detail
Review payment details