Customer Payment History Report provides the payment history for a customer, or a group of customerss with the same customer type. The report lists customer payments alphabetically by customer and site. You can additionally order the report by Payment Amount, Payment Date, or Payment Number during a time range you specify.
Fields explained in Customer Payment History Report
1.Created: This is the date when the report is generated.
2.As of Date is the end date for the following report range from.
3.Company name and logo will be displayed at right corner, followed with physical company address.
4.ABN: This is the information saved in Company information.
5.Email: This is the information saved in Company information.
6.This report has contained the total receivable amount for Open Invoice and Credit Note, excluding the amount in Quote, Order and Closed Invoice.
7.If there is no transaction, the report will not display.
8.If there are two payment in one invoice, it would show as two transaction with two payment reference No.
9.Receive Payment Date: this is the date user has made the payment.
10.SO.NO: this is the Sales Number related to the payment made.
11.Sale Date: this is the date that the invoice has been generated for that sale.
12.Sale Total Amount: this is the total amount of this sale.
13.Amount Applied: this is the amount that payment has been received.