Customer - Payment Receipt (report)
The Customer - Payment Receipt report shows a payment receipt for each customer ledger entry of type Payment.
If the payment was applied to invoices, the invoices are specified. Otherwise, it just states the payment amount as unapplied.
Use cases
Send a report to customers who want documentation for receipt of payment.
Try the report
Try the report here: Customer - Payment Receipt
Tip
Tip:
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
See also
Accounts receivable report overview
Sales reports
Ad hoc analysis on finance data
Financial analytics overview