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title: "Searching for Customer Payments"
canonical: "https://kb.myframeworks.com.au/space/CO/30530572/Searching%20for%20Customer%20Payments"
format: markdown
---
Overview The  Customer Payments  option allows you to process customer payments that have been received and allocate the customer payments to their transactions. This process explains how to search for customer payments that have been received Searching existing payments To search for existing customer payments, from the  Home Dashboard  perform the following:  Click   then navigate to  Receivables > Transaction Processing  >  Customer Payments  from within the    navigation tree. Type the  Customer No  in the  Customer No:  field or search for the customer via   and/or type the  Supervisor No  in the  Supervisor  field or leave blank to search all customer payments, then click  .  Tick   the  Future Dated  check box to display all payments that are future dated. Tick   the  Auto Alloc  check box to display all customer payments that are currently set for auto allocation.  This will then display all of the existing customer payments in the the table below