Question

Heather just received a customer payment and selected Undeposited Funds as the Deposited to account. Where can she see if she got it right?

Answer 1

Answer: Sales Center > All Sales, then select Open Invoices on the money bar

Step-by-step explanation:

The options include:

• Sales Center > Invoices tab, then select Not Deposited on the money bar

• Sales Center > All Sales, then select Unbilled Activity on the money bar

• Sales Center > All Sales, then select Open Invoices on the money bar

• Sales Center > Invoices tab, then select Deposited on the money bar.

First and foremost, we should note that Heather will need to view the sales page. The sales page will provide her with the transaction that occured and the invoices.

To know where she can view the transaction that she processed, she need to go to the sales center. Then click on all sales. Once this is done, the money bar will be seen which will provide her with the status of the sales transactions and the paid invoices.