Payments Reports

In this article:

  1. Payment History Report
  2. Cash Receipts Report
  3. Invoice Summary with Payment Allocations Report
  4. Ledger Entries Report
  5. Accounts Receivable Report


Payment History Report

A list of payment allocations grouped by Client.

An example of a Payment History report with default parameters selected:


Cash Receipts Report

A list of credits and payments grouped by Client.

An example of a Cash Receipts report generated with default parameters selected:


Invoice Summary with Payment Allocations Report

A summary of invoices with payment allocations grouped by Client.

An example of an Invoice Summary with Payment Allocations report generated with default parameters selected:


Ledger Entries Report

A list of payments and invoices for a Client.

An example of the Ledger Entries report generated with default parameters selected:


Accounts Receivable Report

Accounts receivables grouped by Client.

An example of the Accounts Receivable report with generated default parameters selected:

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