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 6: Find Cash Receipt(s) By > Cash Receipts Information
|
Search Option |
Description |
|
Cash Receipt Number |
Enter a value to compare to Cash Receipts > Cash Receipts > Receipt Number. |
|
Payment Amount |
Enter a value to compare to Cash Receipts > Cash Receipts > Amount. |
|
Created On |
Enter a value to compare to Cash Receipts > Cash Receipts > Created On. |
|
Check/Confirmation |
Enter a value to compare to the text field that is linked to the Payment Type. This field displays below the Cash Receipts > Cash Receipts > Payment Type and is used to capture check number, credit card authorization, etc. depending on the which Payment Type is selected. Refer to the Cash Receipts Payment Type Setup for specifics. |