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 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) |