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Chapter 9. Reports
Receipted Payments List
This function will produce a list of the payments you have entered for a particular period and type of payment. You can select the type of payment list you wish to view by clicking on the choice. This report is different in design to the Banking Cheque List, it has the customer account number, and the cheque number but can be used to submit to the bank also. Generally the account will be used to tick off payments that do not balance.

Last edited: 24th July, 2008
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