Invoice payment report

[oconfam]

I'd like to know if there is a report that will show the total amount received from customers in a calendar month, regardless of the date their invoice was issued. Just relying on the date paid (or invoice closure)

[Tracey_H · Accepted solution]

Hi @oconfam 

Thanks for your post. The Customer Ledger report allows you to add a credit column which will give individual payment amounts and total paid for the filtered dates. You can find the Customer Ledger report in Sales>>Customer>>Customer Ledger. To add the Credit column click on Insert/Modify>>Show Hide>>select Credit, then click on Show > and OK.

Please let me know if you need further help.

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