Payment Receipt

Report ID: (AR643000)

You use this report to view and print a payment receipt for a document that was created on the Payments and Applications (AR302000) form.

Users with the following roles assigned to them have access to this report: Administrator, AcumaticaSupport, AR Admin, AR Clerk, SO Admin, AR Viewer, and Sales Manager.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

    [1]janice.paganiniIn our test system, Payment is inserted by default and nothing else is available for selection. As such, I wonder: - Is this the default option? If so, after it and before the comma, say "(default)" - Is there some reason the other options weren't shown when I navigated to the form directly (through a search)? Does it show only the options for which payment receipts have been generated in the system? - Is this a required element? If so, let's mention it.2025/03/2614:14:58-04:00
  • Document Type: The document type. Select one of the following options: Payment, Prepayment, Refund, Voided Payment, or Voided Refund.
  • Reference Nbr.: Required. The reference number of the document for which you want to view a printable payment receipt. You must select a document type before you select this number.