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Payment Details

When one payment is used to pay multiple bills, either from the Trainer's Account or using the check out feature, it sometimes becomes neccesary to research how the check was allocated. To do so, just select Payment Details from the Tools menu and the following dialog is displayed...

Payment Details 1 Dialog

Just type in the check number that you need to research and press Enter or click the Look Up button and the check allocation will be displayed....

Payment Details 2 Dialog

Click the Print button to print a report that contains the same information.

Note: The Deposits tool is available in the Professional version only.

See Also

Miscellaneous Tools

1099 Processing

Change Horse On Entry

Mailing List Management

Trainer Incentive Programs

Show Templates

AQHA Novice Skill Sets

Payments Summary

Other Balances

E-Mail

Checking Accounts

Check Configurations

General Checks

Batched General Checks

Credit Card Processing

Chart of Accounts