Customer Payment History report

Customer Payment History report

This report lists the closed (fully paid) invoices sorted by customer. Includes the amount for the invoice and the elapsed number of days from the invoice date to final payment.

Report details

Filters

General:

Customers: All/Selected

Custom List No. 1, No. 2, No. 3

Advanced:

Dated: From/To

Identifiers

Currencies (Accounting Plus only)

Sorted by

Customer

Subtotals / Totals

Subtotals:

Sale Amount

VAT

Days ‘till Paid

More Report Fields (not preselected)

Customer’s PO No.

Custom List No. 1, No. 2, No. 3

Custom Field No. 1, No. 2, No. 3

VAT ID

Salesperson

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Display in: Origination Currency/Local Currency (Accounting Plus only)

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Customer Name or Card ID to open the Card Information window.

Click an ID No., Original Date, Sale Amount, VAT or Days ‘till Paid to open the Sales window.

View sample

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