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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