To find this window

Applied Payment Details window

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

or

Click the Customer Payments button at the Sales Command Center.

or

Click the Settle Returns and Debits button at the Purchases Command Center; 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