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Query Payments Actions

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Actions:

 

Menu Items:

Customer...Open customer file for the highlighted payment.
Corporate...Open corporate file for the highlighted payment.
Export Payments...Export payments.
Query payments...Query payments.
Reset QueryReset query.

 

Toolbar:

Open customer file for the highlighted payment.
Open corporate file for the highlighted payment.
Export payments.
Query payments.
Reset query.

 


Page url: http://help.moveadminister.co.uk/querypaymentsactions.htm