Prospect Payments window
Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: KEEP. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.
The Prospect Payments window displays all payments from all former or inactive clients in one table. This window can be used to obtain total values of money transfers received from former or inactive clients.
Use the Status filter drop-down list to display only payments which are still need to be linked with invoices, or only the fully linked ones.
See also: