When reconciling an unassigned payment to a charge it can be difficult finding the associated transactions. The unapplied payment breakdown window is a feature that helps you find transactions attached to payments easily.
Double click on the payment or prepayment adjustment.
The payment breakdown window will display everything about the payment. The date, amount, etc. It will also show you what charges were paid with that payment. You also have the option to print the Unassigned Payment breakdown window.
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