Customer History Report

 

The Customer History Report returns all Accounts Receivable activity for a customer. This report is available in the search results of the Customer lookup.

If there has been a payment, credit or write-off against an invoice, clicking on the Unpaid Amount will bring up another report, Unpaid/Unapplied Amount Report. This will show the documents used to apply payments, credits or write-offs to that particular invoice.

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