User Tools

Site Tools


training:list_of_a_r_payments

LIST of A/R PAYMENTS REPORT

Problem:

Sometimes, one would like to see which Payments on Account one has received for a given time period. Optionally, one may wish to see which invoices were paid by those Payments on Account.

If one was to print a customer Statement, one would see unpaid invoices and unapplied credits on file.

Solution:

The List of A/R Payments report will allow the user to see the Payments on Account for a given time period, and include Received on Account invoices as well, if desired.

list_of_ar_payments_report.flv Created by: Scott Jackson, 2013-07-05 04:59 PM

training/list_of_a_r_payments.txt · Last modified: 2013/07/08 13:45 (11 years ago) by sjackson