To print the Customer Payments report, click on Reports in the shortcut menu, then click on Job Transaction Reports, then click Receipts.
The Customer Payments report lists payments receipts that you entered in the Enter Payments form within a specified range of dates, for one job, or for all jobs.
The Customer Payment report request form has the following prompts:
| Date From: |
| Enter the date range from. |
| Date To: |
| Enter the date range to. |
| Show All Jobs: |
| Check to report for all jobs. |
| View button |
| Click View to view a print image of the report. This will display the report in the report viewer form. |
| Print button |
| Click Print to print the report. |
| Exit button |
| Click Exit to close the form. |
The Customer Payment listing report has the following columns:
| Date |
| The date of the payment. |
| Amount |
| The amount of the payment. |
| Check # |
| The check number for the payment. |
| Notes |
| The Notes that were entered for the payment. |