Just wondering if there is a possibility of MYOB having the ability to produce a report for Debtor payments similiar to the Supplier payment history report? I would like a report to give me payment d...
Reports: Customer Payments
Belinda_Tar
12 years agoCover User
Hi.
It would be great if you could run a report for payment allocation. For example a customer pays a number of invoices with one bulk payment. Down the track a query is then raised as to what invoices were actually allocated that payment. A report showing the date payment received, payment amount & the invoices allocated against the payment, would solve the query easily and effectively.
Thanks
- Geoff_12 years agoUltimate Partner
Hi Belynda
If it were me I would either go to the Sales Register, select the customer and then select paid invoices.
Or I will go to the transaction journal and go to receipts.
What I find the best is go to an invoice that has been paid. Double click on the invoice and it will bring up all the settled invoices that were paid at the same time as that invoice.
Or sometimes I go to the Bank register and double click on the amount receipted.
Hope this helps
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