REQUIRED ENTRY

If you know the full CUSTOMER CODE enter it in this Input Box.

To SEARCH for the Customer in the SCAN FOR WINDOW enter the FIRST LETTER
of the FIRST NAME. Then go to the Check Number field.

The Scan For Window will appear with Customers who have UNPAID INVOICES
in the Open Accounts Receivable File, and the highlight will be positioned just before
the first Customer with that letter.

When you find the Customer Click on that Screen item and you'll return to the
Cash Receipts Entry Screen, with the Customers Code in the Input Box and
the Cursor on the Check # field.

If you cannot find this Customer in the the list then it may be a DUPLICATE PAYMENT
or a Customer Name Change. Refer to your Aged Trial Balance to look for the Invoice.