Contents - Index


Use this report if the client asks whether they have paid an account.  If you want to find out what their balance is use the Client Balances report

The payments report dialog is as follows:

This report prints all payments within the date range.  If they are for a job the job card code is included.

The all payments by client report appears as follows.  If the payment is for an invoice linked to a job then the job card appears on the report.