Date Customer Invoice is Paid Report?
Wayne_10861918
Member Posts: 6 Novice Member 
Is there a particular report or one that can be used as a work around for reporting on when a customer invoice was paid.
I can ran the customer transaction report and filter by transaction type (Payment) but this will give the total of the deposit which is problematic when multiple invoices are remitted in a single deposit. I'm trying to get a report that will break out these invoices for the deposit.
Regards,
Wayne.
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Comments
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Any Cash basis detail report on invoices, will show invoices with (payment) date (whereas an Accrual basis one will show invoices with the invoice date 😊
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