Print Custome- Payment Receipt and Vendor - Payment Receipt

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Can anyone guide me How to print Customer Payment and Vendor Payment Receipts in D365 Business Central.

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Dynamics 365 Business Central

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Dhiren Nagar 2,898 Super User 2026 Season 1 on at

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Hi,

Both Customer Payment Receipt and Vendor Payment receipt both the Report prints are available in standard Business Central.

You can find them in the Report Layouts screen as shown below. You can click on Run report to run these reports, apply necessary filter in the request page and you will get the data.

However, this is not the ideal way to run it. For Vendor Payment Receipt as you have shown in your screenshot you can find it in the global search and then click there to run it. On the request page you can select appropriate filters such as Vendor Number and Document number of the payment that you have made. You can do preview or print.

Now for Customer Payment receipt it is not visible on the search directly but you can run it from the Report layout or the better way is to add it on some action on some page from where it is easier to run by the user through AL Extension.

Let me know if you have any questions or verify the answer.

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Sumit Singh 11,757 Super User 2026 Season 1 on at

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Hi,

Please refer below MS links:-

Report "Vendor - Payment Receipt" | Microsoft Learn

Customer - Payment Receipt (report) - Business Central | Microsoft Learn

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YUN ZHU 99,090 Super User 2026 Season 1 on at

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Hi, hope the following helps.

1.

2.

Thanks.

ZHU

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Sohail Ahmed 11,169 Super User 2026 Season 1 on at

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In standard Business Central, there is no out-of-the-box report for Customer Payment Receipts or Vendor Payment Receipts. You can only post and apply payments through journals and see the ledger entries. To get printable receipts, you’ll need a customization or an ISV app. I recommend contacting your Microsoft Partner to add a report that generates payment receipts as required.

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