Payment History

The Payment History allows the user to print a report to show all payments received on account.

Date Selection:  The user can enter a date interval by entering a From Date and To Date

Customer: The user can select ALL or A Few customers to call back.  If the user selects "a few", the user must enter a customer number under Selection 1.

Sort: The report can be sorted by date, by customer or by Deposit Number.

Once the selection is completed, the user must click on Accept and on Print Report.

Report example: