The following table lists the options available within the Find > Cash Receipts Information tab to base record selection on.  This option is only available within the Cash Receipts module.

 

Figure 10: Find in Cash Receipts

 

Search Option

Description

Cash Receipt Number

Enter a value to compare to Cash Receipts > Cash Receipts > Receipt Number.

Check/Confirmation

Enter a value to compare to Cash Receipts > Cash Receipts > Check Number

 The label of this field, which appears below the Payment Type, can be any of the following depending on what is set for the Payment Type:

      Note (for Cash)

      Check Number (for Check or Money Order)

      Credit Card Authorization (for Credit Card)

      Confirmation Number (for EFT)

Payment Amount

Enter a value to compare to Cash Receipts > Cash Receipts > Amount.

Last Name/Company Name

Enter a value to compare to the Name, Address, Phone > Last Name/Company field value.

First Name & MI

Enter a value to compare to Name, Address, Phone > First Name/MI.

Order Number

Enter a value to compare to Order Number.

Partial

Enter a value to compare to Partial sequence.

Overflow

Enter a value to compare to Overflow sequence number.

Set-Off

Enter a value to compare to Set-Off sequence number.

GBL Number

Enter a value to compare to Military/Government > GBL Number.

SSN

Enter a value to compare to Military/Government > SSN.