thankQ Help

If you are looking for a specific payment and you need to know which batch it is in, the easiest way is to locate the contact and search the required payments.

1.Search and Locate the contact.

2.Click Financial on the left.

3.Click on the Payment History tab.

4.Enter your search criteria in the field under the required column header, click out of field.

5.Click on the payment to select.

6.Click the Cog and select View Batch.