Is there a way to print a report showing a customer's payments and to which invoices those payments were applied to?

Thank you

Monika:
Use the AR Customer Transactions report, select "Cash" in the "Select Transaction Type" section and then put a check-mark on "Include applied detail". Make certain the "Report" dropdown shows one of the 2 "Current and Historical" options.

Hi Bruce,

Is there a way to have the document start date default to something a little more recent?

Thanks

Mike

Hi Mike:
Good question. I don't see a way. Even if User Preferences has "Remember report settings" = On and "Exclude ranges" = Off, the starting date defaults to 1980 each time.

Down-arrow, Home, Enter sets any date field to "Today". Arrow-Up and PageUp move the date back a week and a month respectively.

The default start date is chosen to make sure all available transactions are included on the report.