Customer
Payments [Closed Invoices] report
This report lists the closed (fully paid) invoices sorted by customer. Includes the amount for the invoice and the elapsed number of days from the invoice date to final payment.
Report details
Filters
General:
Customers: All/Selected
Custom List No. 1, No. 2, No. 3
Advanced:
Dated: From/To
Identifiers
Sale Entry: All Sales/Web Sales/Non-Web Sales
Sorted by
Customer
Subtotals / Totals
Subtotals:
Sale Amount
GST
Days ‘till Paid
More Report Fields (not preselected)
Customer’s PO No.
Custom List No. 1, No. 2, No. 3
Custom Field No. 1, No. 2, No. 3
GST ID
Salesperson
Finishing Choices
Separate Pages
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a
Customer Name
or
Card ID
to open the
Card Information
window.
Click an
ID
No.
,
Original Date
,
Sale Amount
,
GST
or
Days ‘till Paid
to open the
Sales
window.
View sample
Reports List
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