View Customer Payment Distributions

You can identify the transactions that individual payments have been applied to in a customer’s ledger history. This functionality is avaialble in TireMaster 9.4.0.

To view customer payment distribution

1.

Look up the customer whose payment information you want to review. For more information, see Customer Searches

2.

On the Customer Maintenance screen, click the Ledger/History tab.

3.

Double-click the line for the payment whose distribution you want to see. (Hint: Look for the RO document type.)

The Payment Distribution screen opens. For each document number listed, it displays the allocated payment amount.