Account Receivable

When I look up customers and their view their tickets....

I would like to see ALL tickets for a customer. The system will show me tickets that have been charged and paid at a later date. I would like it to show tickets that were charged and paid for on the same date also. I have to check both the customer management tab and then go back and look at Money received report to get all the tickets for a customer if they paid same day.

Am I entering the customer payments correctly when they pick up and pay the same day? I enter the sale as Receive Money from Customer. Should I be entering the ticket as a Sales Invoice and then click the Amount Paid At Sale to record the payment? Will this enable the system to attach that ticket to the customer's account so it will be included when I pull up that customer in customer management tab?

I could really use the help of the community. Thank you-Shanna