More Details about the Customer Payment History Report

Index to Reports window > Sales > Customer > Customer Payment History > More Details

Filters

All/Selected Customers
Identifiers
Custom List No.1, No.2. No.3
Dated From/To
Separate Pages

Sort By

Customer

Subtotals / Totals

Subtotals:

    Sale Amount
    VAT
    Days `till Paid
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Customer's PONo.
Custom List No.1, No.2. No.3
Custom Field No.1, No.2. No.3
Salesperson

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Customer Name, Card ID
Opens: Profile view of Card Information window

Click: IDNo., Original Date, Sale Amount, VAT, Days `till Paid
Opens: Sales window