This function greatly increases productivity. This article explains how to Access the Create Payment page directly from Accounts Receivable Report.
Find the Action drop down menu on the right-hand side in the row of the Invoice you want to view. Click the Down Arrow.
If the Add Payment/Refund option is missing or the Action option is not available, follow Enable Action Icons on Data Sets and Reports to enable.
SelectAdd Payment/Refund by Clicking on Add Payment/Refund
The CREATE PAYMENT form is activated in the Create Payment page.
