Finding a Payment

To search for a payment:

1. Click the Accounting hyperlink on the Module Menu to launch the Accounting module.
2. Click the Find Payments hyperlink on the Accounting Overview page.

3. On the Find—Payment page, search for the payment by Customer Name, Payment Amount, Payment Date, Check Deposit Date, Payment Method, Payment Type, Check Number, Merchant Account, and/or Lockbox Payment.

Click the Payment Credited check box to search for credited payments, or click the Corporate Credit Card check box to search for payments made using a corporate credit card.

4. Click Go to view a list of payments that match your criteria. The Payment Credited column displays a check mark indicating which payments in the search results have been credited.

5. Click a payment name to view its Payment Profile page.