In this topic, we continue our discussion of the Invoice Screen, which is encountered when processing an Invoice.
The Payments/Receipts tab displays any payments pending for accounts receivable (AR) or accounts payable (AP).
You can filter the information shown in the grid by selecting the appropriate option in the Filter pane.
- AR – RB/Agent – accounts receivable – retail agent/broker
- AP – Company – accounts payable – company
See Also