AR Payment Detail
You can use the AR Payment Detail report to list by Customer and then Check the invoices that were applied for the payment. You can access this report by selecting .
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Customer |
Press F4 to select the beginning customer for sorting. |
|
Ending Customer |
Press F4 to select the ending customer for sorting. |
|
Beginning Paid Month |
Click the date-range arrows to select the Beginning Paid Month |
|
Ending Paid Month |
Click the date-range arrows to select the Ending Paid Month |
|
Beginning Payment Transaction |
Click the Field Lookup button or press F4 to select the Beginning Payment Transaction |
|
Ending Payment Transaction |
Click the Field Lookup button or press F4 to select the Ending Payment Transaction |
