Use this program to print payment history using the information stored in the payment history file.
The StaticControl F/M determines how information formats in these types of reports.
The Document Removal Register updates each customer’s payment history and makes information available for printing on this report. The report information can also be affected by using the customer’s Payment History F/M.
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The report includes this information. |
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customer number
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date the account opened
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customer name
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current AR balance
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last sale date
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| last payment date |
average number of days overdue or invoice date for three accumulation periods
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total number of customers listed on report
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To access this program, click Accounts Receivable>Reports & Prints>Payment History Report.
Click field descriptions for information on each field.
See also
Viewing reports on screen (using the viewer)