Account Payments

This report will show a breakdown of account payments within a given period. This will include the detail of all account payments logged within the specified date ranges. 
 
 Each account payment (or refund) will be listed individually. 
 Where account payments are added via the POS, if the User has enabled a receipt printer in Device Settings, the Label for that Printer will be logged under the till column. If no data is entered in that column, this signifies that the entry was a Back Office payment. 
 [screenshot of the Account Payments report] 
 Filters 
 This report may be filtered by: 
 
 Date Range 
 
 You may search for: 
 
 Customer Name 
 Company 
 Account Code 
 Comments 
 
 Key to icons 
 = download report 
 FAQs 
 FAQs for Payment Reports may be viewed  here .