Report – A/R Transaction

You can utilize the A/R Transaction report to generate a list of all payments & payment types taken through Customer A/R. Here’s how to navigate the report page:

  • You can use the From Date/To Date to set a date range to generate search results from
  • With Payment Mode, you can select the type of payment to filter by (Cash, Credit, Debit, etc)
  • When selecting credit in the Payment Mode option, you can use the Card Type to filter your search results by a specific credit card provider (VISA, MasterCard, etc)

Note: This report will only show payments made directly through the Customer A/R section

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