If you need to print out a customer’s past payment history report you can easily do so in the Customer Account window.
- To access the Customer Account window, find the customer in either the Data Entry or POS window and click the Invoice & Payments button.
- Click the Payments tab.
- Click the Print Receipt button. This will create a list of the customer’s payment history. You can now print, email, open the report in Word or Excel, or save it as a HTML or CSV file.
- Once you’ve printed the report, click Close to exit the report and Close again to exit the Customer Account window.