Use these fields to print a payment history report.
1. Specify the order in which to print the report information. Options are Customer, Alpha, Salesperson/territory and Customer Class (K) order. The program defaults to C.
2. Specify the beginning order choice to print. For instance, if you set the report to print in Customer order, select the first customer that should appear. Press F1 to default to FIRST.
3. Specify the ending order choice to print. For instance, if you set the report to print in Customer order, select the last customer that should appear. Press F1 to default to LAST.
4. Specify the branch or branches that you want to include. The branch or branches you enter must be valid in the system. The program defaults to the branch assigned to the terminal. Press F1 to default to ALL.
5. Specify the Scope for the report. You can select from Summary for a cumulative period accumulation or Detail to print individual period information.
6. Click OK.
See also
Viewing reports on screen (using the viewer)