When you receive payments into Fishbowl via SalesPoint or the Sales Order module, they will show up in the Payment Viewer module. The Search panel on the left of the module organizes them by date, SO number, amount, and customer name.Double-click on a payment and it will go into even greater detail about the transaction, in addition to the information listed above:
Payment Method
Transaction Date and Time
Direct Funds
Received by
Posted to Accounting
You can click on the SO number at the top to go straight to the sales order and get the details on what products were sold.We’ll take on the Tax Rate module next week, so we’ll see you then.
When you receive payments into Fishbowl via SalesPoint or the Sales Order module, they will show up in the Payment Viewer module. The Search panel on the left of the module organizes them by date, SO number, amount, and customer name.
Double-click on a payment and it will go into even greater detail about the transaction, in addition to the information listed above: