Query - Payers

Explanation

This activity is used  to view information relating to payers. A payer is a customer who makes payments for invoices that belong to himself/herself or another customer. A customer is considered his/her own payer unless another customer ID is entered for him/her in the Other Payer field in the Customer/Payment/Misc Payment Info tab.

Prerequisites

This activity requires that customers have been entered.

System Effects

This activity has no system effects

Window

Payers Analysis

Related Window Descriptions

Payers Analysis

Procedure

To query for payers:

1. Open the Payers Analysis window. Use the Query or Populate function to find the relevant payer.