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Best answer December 11, 2019
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Aside from the Check Details, there are different reports that we can pull up to show the paid items on your invoices, CateQ.
One report I can think is the Sales By Customer Detail report. Here's how we can customize it:
- Select Reports on the left menu and search Sales By Customer Detail.
- Click the Customize button and go to the Rows/Columns section.
- Click the Change columns link.
- Mark the A/R Paid box.
- Click Run report.
This'll display the items under the PRODUCT/SERVICE column, while their status shows under the A/R PAID column.
You can also pull up the Invoices and Received Payments report to compare the payment date and amounts.
If necessary, you can further customize and export the report to Excel. Have a great day!
Aside from the Check Details, there are different reports that we can pull up to show the paid items on your invoices, CateQ.
One report I can think is the Sales By Customer Detail report. Here's how we can customize it:
- Select Reports on the left menu and search Sales By Customer Detail.
- Click the Customize button and go to the Rows/Columns section.
- Click the Change columns link.
- Mark the A/R Paid box.
- Click Run report.
This'll display the items under the PRODUCT/SERVICE column, while their status shows under the A/R PAID column.
You can also pull up the Invoices and Received Payments report to compare the payment date and amounts.
If necessary, you can further customize and export the report to Excel. Have a great day!
