1. If a row is underlined it means that there are additional details entered for the underlined payment. The details can be seen in the detail tab on the bottom of the screen.
2. If a row is bold it means that there is still a part of the payment (amount is shown in the credit column) that has not been applied to a charge. To apply to a charge click on the Re-Apply button.
3. If the check number is red it means that this check was printed thru the check printing system.
4. If the background is green it means that it’s a head-dated check and the date has not yet arrived.
5. If there is a red row above a payment it means that this payment has not been deposited yet.
