View a Document

You can view any document listed in the Customer Payments sub-tab.

To view a document:

1. Under the Accounts Receivable menu section, go to the Customer Payments workspace.
2. Use the search filter and/or the Search field to select a customer payment journal.
3. In the Customer Payments tab, select a line.
4. Click Row Tools > View Document.
   The file is downloaded to your computer/device.