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Search Accounts Receivable (Manual Check Number Tab) Page

You can search for an account receivable by the full or partial manual check number. You can also search by FCN or payee/payer.

The Manual check Number tab of the Search Accounts Receivable page contains the following panels:

 

Manual Check Number Fields

Field Description

To add a new account receivable, click Add Accounts Receivable.
Manual Check Number The number on the manual check that was entered on the advance payment receivable. Can be used with the Starts With option.
Starts With

The Starts With option tells the system to retrieve all records that start with the search criteria entered.

 

Search Results Fields

If more than one record is found, a table with the matching records is displayed.

Version as of 5/16/14.

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