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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.

Do you have a question about this quick tip? Email our GP support team or give us a call at 204-982-9890.

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