- Go to “account receipts report”.
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- Set a date and check the box as you need then click search.
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- Then you can check the history.
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- Select a record and click “invoice detail” to check the detail of this record.
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- Select a record and click “payment detail” to check payment details.
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- Clicking “transfer” then inputting purchase number and amount, this payment will be transfer to the order you need.
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