The Payment Lookup window includes payment records for the client specified in the Payment Entry window. Double-clicking a payment record will display the record in the Payment Entry window.

The following columns are included in the Payment Lookup window:

Ref # This column shows the reference number assigned to the payment transaction.
H/P This column shows the Status of the transaction.
Amount This column shows the Amount of the transaction.
Description This column shows the Description of the transaction.

See also:   Using Lookup Windows