Check History Report (ARR760)

Using reports

Use the Check Payment History Report to print accounts receivable document information by check number for the specified customers. The report includes document status, original amount, document date, transaction date, and the payment, discount, and adjustment receipt register amounts.

To access this program, click Accounts Receivable>Reports & Prints>Check Payment History Report.

Click field descriptions for information on each field.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

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