AR Customer Receipt History
You can use the AR Customer Receipt History report to list each receipt and print each applied invoice number and amount. You can access this report by selecting .
Sorted by customer, month, and transaction number, this report lists each receipt and prints each applied invoice number and amount. The report can restrict either customer or miscellaneous receipts, but also has the ability to include both types. When both misc receipts and customer receipts are printed, miscellaneous receipts are listed at the end of the report.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
|
Beginning Customer |
Press F4 to select the beginning customer for sorting. |
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Ending Customer |
Press F4 to select the ending customer for sorting. |
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Beginning Month |
Enter or select the applicable beginning month. |
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Ending Month |
Enter or select the applicable ending month. |
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Show (C)ust Pymts, (M)isc Rec, or (B)oth |
Enter C, M or B |
