on the Button Bar and next enter the Cash Receipts Control Record information.Cash Receipts Entry - Customer Lien Transactions Inquiry Area
Use the Customer Lien Transactions Inquiry Area to view customer lien transactions, if applicable. The table following the window example describes the Customer Lien Transactions Inquiry Area for Cash Receipts Entry.
Notes:
For information on entering a lien payment for a customer, see Cash Receipts Entry - Entering A Lien Payment.
For more information about customer liens, see Liens Menu.
To display the Cash Receipts Entry window, click Cash Receipts Entry on the Button Bar and next enter the Cash Receipts Control Record information.
Cash Receipts Entry - Customer Lien Transactions Inquiry Example:
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Customer Lien Transactions Inquiry Area Prompts Tip: To see more information about a field, click the hyperlink for the field name. |
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Displays the date of the lien transaction. |
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Displays the Service Code associated with the lien transaction. |
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Displays the lien amount for the transaction, which does not include the lien costs and lien interest. |
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Displays the cost of preparing and generating the lien for the customer. |
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Displays the interest charged for the customer lien. |
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Displays the total for the customer lien. |
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