To find the Applied Payment Details window
- OR - Click Receive Payments in the Sales Command Center - OR - Click Enter Sales to open the Sales Invoice or Sales Order window; enter or select a customer card.
Click Receive Payments in the Sales Command Center - OR - Click Enter Sales to open the Sales Invoice or Sales Order window; enter or select a customer card.
- OR - Click Enter Sales to open the Sales Invoice or Sales Order window; enter or select a customer card.
Click Enter Sales to open the Sales Invoice or Sales Order window; enter or select a customer card.
