This will show you a list of all post dated payments, including those for future dates. Any current or past due post dated payments will show up in the end-of-day deposit window to allow them to be deposited.
In addition, this list should be viewed just prior to year end rollover and printed for the auditors - who typically like to see the post dated payments.
Opens the online help. | |
This function is unavailable in this window. | |
Opens the payment record. | |
This function is unavailable in this window. | |
yo can delete a post dated payment. This will alter the balance owing on the order. | |
Prints the list of the payments on the Post Dated Payment List window to produce the post dated payment report. | |
Exports the list of payments into a TXT document for use in another program. | |
Opens the Patron record for the selected payments. | |
The different ways to search the window. | |
Begins a search based on the parameters in the From and To fields. | |
Patron # | The patron number of the patron. |
First Name | The first name of the patron. |
Last Name | The last name of the patron. |
Company | The company of the patron. |
Notes | Any notes associated with the order. |
Sold By | The user that sold the order. |