Payments Reports
In this article:
- Payment History Report
- Cash Receipts Report
- Invoice Summary with Payment Allocations Report
- Ledger Entries Report
- 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:
