Customer Payment History Report

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Customer Payment History Report

Accounts Receivable >> View/Print Reports >> Select Reports >> Customer Payment History

This report is a listing of every customer and the number of days from the invoice date to the date the invoice was paid. This list also calculates and prints the average number of days to pay for each customer. Choosing this Module step will display the A/R Payment History report in Print Preview.

To print the report choose either the [Print] button from the toolbar or from the File Module choose Print (Alt + F + P). To close the report when you are finished choose [Close Window] from the toolbar or from the File Module, choose Close (Alt + F + C).

Note: This report prints the payment history of all customers. If you wish to get a report of payment history information for an individual customer use the Payment History in the Review Records group to bring the information up on the screen and then use the print button on the toolbar to generate a payment history report for that customer.