Viewing Accounts Receivable List
-
In the Payment tab, select the Accounts Receivable List hyperlink.
The system displays the Accounts Receivable List page.
-
From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Payee Identifier and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The system displays an updated Accounts Receivable List page with records that match the filter criteria you entered.