Display AR Payment Detail

When you click Appl detail in the AR Payments Inquiry (RPI) program, Invoices in the AR Payment Reversal (RVC) program, or Applications and then Detail in the Customer Deposit Inquiry (RDQ) program, these fields display:

Field Name

Displays

Invoice no

The invoice number

Type

These transaction type:

Code	Transaction Type
CA	Credit Adjustment
CP	Cash Payment
DA	Debit Adjustment
DI	Debit Invoice
DM	Debit Memo
DP	Deposit
PY	Payment
WO	Write-off

Reference

The check number or reference information

Discount amount

The discount amount for this transaction

Payment amount

The payment amount for this transaction

Select an invoice and click Invoice to display its detail. See Display AR Invoices. Click OK to return to this program.
Choose the appropriate options:

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Display the invoice for the selected transaction	Click Invoice. See Display AR Invoices. Click OK to return to this program.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display invoices from a specific invoice	Click Restart. The program prompts Invoice number, Trans type, and Trans seq no. Enter the first invoice you want to display or leave these fields blank to begin with the first invoice in the file.
Print the invoice listing	Click Print. See Print an Inquiry.
Exit this transaction	Click Exit.
Exit and return to the menu	Click Quit.