Accounts Receivable - Invoice/Payment Query

Pgm: ARINVPAYQRY – AR Invoice/Payment Query; standard Treeview path: Accounts Receivable > Queries > Invoice Payments

The Accounts Receivable Invoice/Payment Query screen is based on AR invoices for which the details of payments may be viewed from the Payment Details button, shown below.

Selection Criteria

Company

Enter/select a company code.

Show Voided Invoices

Check this box to included voided invoices.

Query Data

Press this button to run the query. If one of the parameters is changed, click this button again to refresh the list.

Select Receipt

This section displays the list of invoice details filtered via the Selection Criteria section.

Payment Details

Pop-up window launched from [Invoice Query] button on AR Invoice/Payment Query screen

Press this button to open a pop-up window where payment details can be reviewed for a selected invoice.