Transactions > Customers > Accept Customer Payments > No Invoices Shows on the List for Customer

Transactions > Customers > Accept Customer Payments >Select Customer > No Invoices Shows on the List when using a Custom Customer Payment Form

Solution:

1. Navigate to Customization > Forms > Transaction Forms.

2. Click Edit next to the Custom Form for Customer Payment.

3. On Screen Fields > Main sub tab, make sure that A/R Account is set to Display Type = Normal

4. Click Save.

5. Reload the form on Transactions > Customers > Accept Customer Payments.

6. Choose a Customer.

Invoices should now be listed under the Apply>Invoices tab.