New Features
> Customer and Vendor Payment Detail Reports
Customer and Vendor Payment Detail Reports
The new Customer Payment Detail report lists out each payment received across a date range and which sales the payment was applied to. This report will be helpful tracking down payments and determining which invoices they paid off. You'll be able to filter by date, customer, amount, payment ID Number and many other fields.
Similar to the Customer Payment Detail report, the new Vendor Payment Detail report lists payments which you have made to Vendors including which Bills the payment was applied to. You'll be able to filter by vendor, date range, session date, Check/Trans ID number, amount range and more.
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