Customer account payments

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  • Question
  • Updated 4 years ago
  • Answered
can reckon print a list of payments received from customers not applied to invoices
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Arthur Bortz

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Posted 4 years ago

  • 1
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Hi Arthur,

Click Reports menu
Then Customers & Receivables
Then Open Invoices

Any Payment transaction type there is one that is not yet applied to an invoice.

You can Modify Report and filter to show only TransactionType = Payment

Many reports available, very customisable, check them all out.