Use the Cash Receipts Options window to change the display options for cash receipts transactions. You can sort invoices by invoice date or customer P/O number. This option is only available after you enter customer information.
You must set the
To change display options for cash receipts:
From the A/R menu, select Cash Receipts to display the Cash Receipts window.
From the Options menu, select Sort/Selection to display the Cash Receipts Options window.
In the Sort Selection field, select one of the following to determine how to sort the transactions:
By Date
By PO#
By Invoice#
Note: This field defaults to the last selection you made. For example, if you last selected By PO# for this field, then the next time you display the screen, the system populates this field with By PO#.
In the Display field, select one of the following to determine what type of information to display:
Bill To and Ship To's
Ship To Only
Click OK to return to the Cash Receipts window.
See Also: