To obtain a report on payments received, from the main menu, select Invoices menu, Receivables submenu and Report payment received submenu. The following screen will appear :
When data entry is completed, click on « Ok » to access printing and viewing module or on « Cancel » to abort. For more information on printing and viewing reports, refer to
Payments received
Move the pointer on the differents fields and buttons of the following screen
to obtain context sensitive help.
