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netFORUM Pro Modules > Accounting > Payments > Navigating to the Payment Profile
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Canceling a Payment

Voiding a Payment

Adding a Manual Credit

Voiding a Credit Card Payment

Adding a Payment for an Open Order

Navigating to the Payment Profile

To go to a Payment Profile:

  1. Go to the Accounting module.
  2. On the Financials group items bar, click Find Payment.

  1. On the Find Payment page, enter search criteria to find the payment.
  2. Click Go.

  1. On the List Payment page, click the go to arrow next to the payment record to go to the Payment Profile.