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Customer Payments Listing

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	Date/Time	Made By	Edit Note	Type	Scope
	Apr 30 2009, 1:18 PM EDT	cassyjb	updated images	edit	18 words deleted 2 images added 2 images deleted
Change: 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. Last Modified: Wednesday Oct 10, 2007 - 15:01. Revision: 12. Release Date: Thursday Apr 20, 2006 - 14:00. View changes from previous version. (Word count: 99)
	Oct 2 2008, 12:17 PM EDT	cassyjb		edit	2 words added 2 images added 2 images deleted
Change: Contact Us 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. Choose the Checking Acct # the payment was directed to. View changes from previous version. (Word count: 117)
	Aug 22 2008, 2:10 PM EDT	cassyjb		edit	126 words added 2 images added
Change: 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 # View changes from previous version. (Word count: 115)
	Aug 22 2008, 2:10 PM EDT	cassyjb		create	No content added or deleted.
Change: Created by cassyjb Aug 22 2008, 2:10 PM EDT for: no reason given