Open the 
Customer - Payment Receipt window.
Shows the customer ledger entries that a payment has been applied to. The report is designed as a receipt.
You can set up your general journal template so that the report is printed automatically when you post and print a general journal. To set up a general journal template for automatic print of the receipt, you must enter the report ID (211) in the Cust. Receipt Report ID field in the general journal template.
You use the 
Customer - Payment Receipt report to print this document from the list of sales documents.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |