Receivable Payment History

The Receivable Payment History report allows the user to print a report that shows all the payments on account that has been taking through POS or Cash Receipts.

Date Selection: The user must enter a From and To date under the From and To fields.

Customer: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter customer(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Sort: The user must choose to sort this report either by Date - by Customer or by Deposit number.

Once the user selected the proper option, the user must press Accept.