Question asked by CBV Accounts 11 years ago
How can I get a report of all the payments received into my company bank accounts from each of my customers for any given period of time, showing the allocations for each of those payments.
Hi Christine, My apologies it has taken so long to get back to you. It is possible to view all the payments received from a particular customer. Simply go to: Reports > Financials > All > Customers > Payments By Customer > Select the bank account you want to view payments for & the date ranges you want > Click on customer > This will display a list of all transactions within the set period.
Many Thanks
Chris
Best answer
Accounting 
You must 