Accounts Receivable > Invoice Payments > Apply Payment to Invoice/Advance Bill

If you applied payments to several invoices for a customer or several customers without exiting this function, the Payment Summary page will become enabled. The Payment Summary page allows you to view the receipts entered using the Apply Payment function in the current work session only. This page is not accessible when you first access the function and have not yet applied any payment during a particular work session. This page becomes accessible once you apply payment to the same or a different customer without closing or exiting from the Apply Payment function.

This page displays read-only information about the customer number, company name, bank number, currency, receipt number, paid amount, check or credit card number, and reference pertaining to each receipt you have applied to the customer.

Note: You can view the complete credit card number provided that you are granted the access right; otherwise, only the last four digits will be shown and the rest of the credit card number will be encrypted.

Payment Summary

Payment Summary

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