Sometimes, one would like to see which Payments on Account one has received for a given time period.
Optionally, one may wish to see which invoices were paid by those Payments on Account.
If one was to print a customer Statement, one would see unpaid invoices and unapplied credits on file.
The List of A/R Payments report will allow the user to see the Payments on Account for a given time period, and include Received on Account invoices as well, if desired.
Video source: training:list_of_ar_payments_report.flv
Created by: Scott Jackson, 2013-07-05 04:59 PM