GP Quick Tip – Finding Customer for Invoice
This is a great tip for Cash Receipts!
Have you ever received a payment and the invoice number noted with that payment does not match the person/company who paid the invoice?
You can easily find the customer who the invoice was posted to using the Cash Receipts program.
Sales >> Transactions >> Cash Receipts
Click into the “Document” field. Enter or lookup the Invoice number
Press ‘Enter’ to select the invoice you’ve entered
The system will find the customer associated with the invoice and fill them into the Customer ID field.