This report allows you to view the payment transactions of sales in the desired time period. The time period can be in the past or in the future.
Enter the start and end dates of the period of payment dates which you want to include in the report. You can limit the search by invoice number, name and payment method. You can enter one number only, a group of numbers separated by commas or an interval between two numbers separated by a hyphen. In the name field, you can enter part or the name only.
When you have completed the selections of the limits, click Search. The payment transactions from the selected time period are shown in the table below. The number of transactions and the total sum of payments sorted by the payment status are shown in the table above them.
The Invoice button shows the information of the invoice selected from the table below.
The Accounting button shows the accounting page of the invoice selected from the table below.
The Special situations button shows the Special situations page of the invoice selected from the table below.
The Excel button exports the information in the table below to Excel for further processing.