Invoice payment report
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)
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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