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To use the *Tab method to find open credit items

  1. From A/R Cash, select Enter and edit transactions> Cash receipts to open the Enter and edit cash receipts window.
  2. Click New.
  3. Enter the ID number of the registrant in the Id field to locate their record.
  4. Press Tab to populate the window with the registrant's information.
  5. Enter * in the Check/CC field.
  6. Press Tab to open the Select Open Payments window and find any open credits for the individual.

See Also

Transferring a Registrant to Another Event

To transfer a registrant to another event

To transfer a registrant back to the original event

To apply a prepaid amount to an open item


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