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. |