Account Payments Report

Overview

 

This report will display the payment date, operator's name, customer name, payment type, discounts, paid amount, contract number, and the amount paid.


Here's how to get there:
Expert: Program Menu > Accounts Receivable > Account Payments Report
Elite: Right Menu > Account Payments Report
 

After you've selected this report, the following window shown below will appear. 


 

You can select some parameters for the report to include.
 

Report Dates - Select a beginning date and an ending date for the report
 

Grouping - You have the option of selecting how you want the report to group the data
 

Store - You also have the capability to select all stores or look at an individual store.
 

Related Articles

Accounts Receivable History Report
Account Payments 
Unposted Revenue 
Customer Credit Limit Report