Client Payment Query - IRBS_Help

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Client Payment Query




Item   Description\Notes 
Selection Criteria
  Users can specify different search\filter criteria to select the required records.  All specified criteria will be used to search and only records matching ALL the specified criteria will be returned.
OK button
  Start the search using any specified criteria.  Records matching the selection criteria will be returned and displayed in the Payments screen .
Cancel button
  Close the Query screen without any processing.
Clear button
  Resets all fields to blank.
New button
  Create a new record using the Payments screen .
Simple List Checkbox
  If checked, will display the resulting records as a simple list and not a hierarchical list

See also

Job Query
Company Account Query
Contact Person Query
Product Query
Asset Query
Design Agreement Query
Estimate Query
Client Invoice Query
Change Order Query
Commission Draw Query
Vendor Quote Query
Vendor PO Query
Vendor Bill Query
Note Query
Linked Document Query
Warranty Work Query
Permit Query
Job Status Change Log