Order - Customer Payment Report

Explanation

Use this activity to print a report on customer payments or to view this report on the screen. You can specify the ranges of payment dates and customer numbers to be included in the report.

Prerequisites

This activity requires that customer payments have been entered since the most recent printout was ordered.

System Effects

As a result of this activity, a paper version of this report is printed, or the report is displayed on the screen.

Window

AR Reports - Reports

Related Window Descriptions

A related window description is not available.

Procedure

1. In the AR Reports/Reports, select Customer Payment Report. 
2. On the Report Parameters tab, enter the selection criteria for the report.
3. Click OK. The Report Format & Output dialog box appears.
4. Click Print to print a paper copy of the report, or click Preview to see the report on the screen.