Use List Payments (ARE214) to display all invoices, miscellaneous cash, on accounts and debit memos that the selected check has been applied to. Information includes customer number and name, check number, check date, check amount and memo.
FACTS displays this screen when you select the List Pmts function from the Cash Receipts and Adjustments entry programs.
Line reference notes for AR documents are also available when a line is highlighted.
Click Field Descriptions for information on each field.