Usage: You may run quick reports

 

Prerequisites: To view Payment details and to be able to make any updates you need to create at least one Payment. Here are details abut the payment creation method.

 

Navigation: Customer > Accounting > Payment tab

Quick reports option

 

1.Click on Quick Reports

2.Select:

•Select Query

•Un-Paid Invoice

3.The report will display all payments according to the query or date range specified.

 

See also:

How to create Payment