Printing a customer’s payment history

If you need to print out a customer’s past payment history report you can easily do so in the Customer Account window.

  1. To access the Customer Account window, find the customer in either the Data Entry or POS window and click the Invoice & Payments button.
  2. Click the Payments tab.
  3. 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.
  4. Once you’ve printed the report, click Close to exit the report and Close again to exit the Customer Account window.



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