Customer Payment Report

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  • Question
  • Updated 7 months ago
Customer payment history, report. I'd like to be able to see in a report, the payment history of any customer. i.e overdue 30 days, 60 days, pays on time etc
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Jeff Langtip

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Posted 7 months ago

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Kerrie H

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Hi Jeff, if you are using Hosted go to the Company tab - company snapshot.  A report will come up with three tabs, choose the customer tab then select the customer name at the top.  It is not exactly what you requested but I use this a lot as it gives you detail on how long they have been a customer and average days to pay. 
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Jay Jay, Employee

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Hi Jeff, 
I would suggest go to reports and under customers and receivables, check out the A/R aging detail report to see if this might help. 

Jay Jay