This report shows the customer ledger entries that a payment has been applied to. The report is designed as a receipt.
You can set up your general journal template so that the report is printed automatically when you post and print a general journal. To set up a general journal template for automatic print of the receipt, you must enter the report ID (211) in the Cust. Receipt Report ID field in the general journal template.
You use the Customer - Payment Receipt report to print this document from the list of sales documents.
Customer No.: Enter the numbers of the customers that you want to print payment receipts for.
Posting Date: Enter the posting date of the payment entries that you want to print payment receipts for.
Document No.: Enter the document numbers of the payment entries that you want to print payment receipts for.