Finding an invoice number for applied cash

Use this procedure to find an invoice number where a payment was applied. You need to have the customer's payment amount to complete this procedure.

1. On the WinTeam Main Menu, click Accounts Receivable, and then click Customer Master File.
2. In the Customer Number field, type or select the customer number from the list.
3. Click the Invoice Details button to view the Invoice Details screen.
4. Under Payment Information, find the payment amount and click the Details button.
5. On the Applied Invoice Payment Amount screen, find the payment's invoice number next to Invoice #.
6. If you want to print the information on the Invoice Details screen, click the Print button.