Lookup Criteria
Customer Unapplied Payment Detail Report screen definition
Field |
Description |
Report Option |
Choose whether to generate the report for a processing organization, a billing organization. |
Processing/Billing Chart Code |
Required. The chart code for the report data. |
Processing/Billing Organization Code |
Required. Select from the drop down list the appropriate customer source code and organization code for the report data. |
Customer Number |
Optional. Enter in the customer number or use the lookup to find it. |
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