Maintains the accounts receivable payer information, used in invoice and receipt entry. The default search by is set in user options. The object type must exist before a payer is added. The payer# is auto-assigned. Payer#:  ...

Browse of A/R invoice and receipt transactions for a selected payer. You may enter a range of transaction month/years to browse. Information will be displayed based on the columns selected in the View setting at the top of the screen. Righ...