About the AR Payment Detail Form
You can use the AR Payment Detail form to apply payments to individual lines on an invoice.
You can access this from by clicking Payment Detail on the AR Cash Receipt form.
The following figure displays the options that determine the columns that display on the grid. To activate an option, select the desired option from the Options menu, as shown in the figure below.
About the AR Initialize Receipt Form
About the AR Invoice Entry Form
About the AR Cash Receipts Form