tab on the debtors account, click the 
button.
Allows users to view details of the debtors payment and print to a simple report.
From the
tab on the debtors account, click the button.
This will take you to the payment history detail screen.
The detail screen lists the:
Users can
select to show reversals or returned check entries by clicking the 
box next to Show Reversals.
See Modify Payment Release Dates for instructions
on the 
button.
To print
this payment history detail, click the 
button and choose
to print to Screen, Printer or File.
To exit this
screen, click the 
button.