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Where can we generate a report or a list of A/R Payments for a specific date range?
A reprort for A/R Payment listing can be generated at the Accounts Receivable>List of A/R Payments. Specify the Start and End Date to when you want your A/R payment listing to generate. Show Details option can be enabled if you want a report that will show the invoices paid for a specific payment, filters is also provided for your convenience.
ar_paymentlisting1001111402.flv
Created by mary jane robosa at 11/01/2010 3:21:17 PM
