BAR9500 - Payment Listing Report
Accounts Receivable > Reports > Accounts Receivable Reports > Payment Listing Report
This report displays information on payments including payment date, check number, and payment amounts.
| Parameter | Description |
|---|---|
| Include Account Code? (Y/N) |
Y - Include the account code on the report. N - Do not include the account code on the report. This is a required field. |
| From Payment Date (MMDDYYYY), or blank for ALL | Type the from payment date in the MMDDYYYY format, or leave blank to use all from dates. |
| To Payment Date (MMDDYYYY), or blank for ALL | Type the to payment date in the MMDDYYYY format, or leave blank to use all to dates. |
| Select Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click |
