Master Ticket window
Purpose
Use this window to use a master ticket number to select invoices to post payments against.
To access this window
On the Customer Payments window, click Master.
Diagram
The following thumbnail illustrates the Master Ticket window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
Enter MasterTicket# |
Enter the master ticket number of the invoices you want to add to the Invoice grid on the Customer Payments window. |
