To find this window

Applied Payment Details window

  1. Click the Receive Money button in the Checkbook Command Center

or

    Click the Receive Payments button in the Sales Command Center

or

    In the Command Centers menu, choose Purchases & Payables; then from the submenu choose Settle Returns & Debits; then click the Receive Refund button.

  1. Enter a payment method in the Payment Method field.
  2. Click the Details button.

To find the Applied Payment Details window