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How to Check How a Debtor Payment Was Made

The purpose of this document is to learn how you can check what payment method was used when a debtor made a payment

 

 1. Go to AccountsDebtor Master File and find the customer you want to look at ( F4 to search in the name field)

 

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2. Go to Queries
3. From the drop down selection you can select a query called “Transaction Payment Method” 
 
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4. You will now see all transactions that have gone through the system and you will be able to see the payment methods that were used
 
 
 
 
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