Customer Payments ListingThis is a featured page

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.


Customer Payments Listing
  • 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.
Customer Payments Listing




cassyjb
cassyjb
Latest page update: made by cassyjb , Apr 30 2009, 1:18 PM EDT (about this update About This Update cassyjb updated images - cassyjb

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