Can you run an AR Report with the details showing date payment was received, Invoice number and amount applied to, Customer name, payment amount received
this is for the green check reporting we do on a monthly basis
Can you run an AR Report with the details showing date payment was received, Invoice number and amount applied to, Customer name, payment amount received
The closest report that includes all the details you need is the Invoice and Received Payments Report, accounting674.
Please see the attached screenshot below for reference:
Classic View
Modern View
Let us know in the comments below if you need additional assistance.
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