Period Payments Report
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| Reports > Accounting Reports > Period Payments Report |
Glossary Item Box
This report lists the payments made by a customer within a selected time period.
Click Reports on the Main Menu, followed by Accounting Reports then Period Payments Report option. Alternatively, click Sales on the Toolbar followed by Reports, Accounting Reports then Period Payments Report option.
Figure : Period Payments Report options
Options
Options include; Start Date, End Date, Site, Ignore Cash Customer, Ignore Payments Made At Time Of Sale and Sort By either Customer Number, Customer Name or Invoice date.
Figure : Period Payments Report sample report
Filters
Displays selected filters include; Start Date, End Date, For Site Sorted By and Excluding/Including Cash Customer.
Details
Displays the report details listing the Customer #, Customer Name, Payment #, Date Time, Invoice, Payment Method, Payment Ref, Amount.