How to View a Miscellaneous Receipt for a Non-Accounts-Receivable Customer in Accounts Receivable for Sage 300

To view a miscellaneous receipt for an unspecified customer:

1. Open Accounts Receivable > A/R Customers > Customer Inquiry.
2. If there is an entry in the Customer No. field, select the code, and then press the Delete key.
3. Press the Tab key.
4. In the Amounts In field, select the currency in which to display figures.
   You can choose Bank Currency or Functional Currency.
5. Click the Receipts tab to see all miscellaneous receipts posted for unspecified customers.
6. Click the Pending tab to see miscellaneous receipts that are not yet posted for these customers.