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Customer Payments Listing
How to get to this screen: Click on Accounts Receivable, then Customer Payments Listing.
This screen allows you to print a list of payments entered in the system for the date range that you desire.
This screen allows you to print a list of payments entered in the system for the date range that you desire.
- Choose the Checking Acct # the payment was directed to.
- In the Sort By? field, use the scroll down menu and choose Customer, Date, or Deposit #. If Deposit # is selected, enter the number in the Deposit # field above.
- Enter a Beginning Date Range and an Ending Date Range. Click Run Report.
- The Customer Payments Listing will appear. This screen is for review only.
cassyjb |
Latest page update: made by cassyjb
, Apr 30 2009, 1:18 PM EDT
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