print Customer payment receipt

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Posted on by RicXXX

Hi, would like to know how do I go about printing customer payment receipt.

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MahGah 15,529 on at

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Please see the answer in the following post. I hope this help

1. Search for and open the page called Customer Ledger Entries. Filter Document Type = Payment. Filter on Posting Date, as desired. There is not a report from this page per se, however you could click Page - Open in Excel in order to dump the records to Excel for further evaluation, printing, etc.

2. Search for and open the report called Customer Account Detail. Filter by date, as desired. Filter Document Type = Payment. Generate the report. This report is sorted by Customer, but then will show all the payments which fall into the filters that were used.

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RicXXX 10 on at

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thanks for the swift respond, but I'm trying to print a payment receipts for my customer, does BC have a specific report to run for that ?

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Inge M. Bruvik 1,111 Moderator on at

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Business Central does now have a specific report for payment receipt. My recommendation is that either use an invoice report with a modified layout. The layout can be edited in Word. Or that you have a customized report developed for the purpose.

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Ric,

There is no formal Payment Receipt report in Business Central. Depending on how you want to print this report and where from, I suggest you contact your Partner to create this report for you.

Thanks,

Steve

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