Overview

Excerpt
This report displays the list of payments that had discounts applied to them during the "Receive Payment" process.

This Report can be generated by following these steps:

Ui steps

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Ui step
Go to Accounts Receivable >> Payment History >> Reports and choose the Discounts Report-Excel option.

Ui step
Once your report is generated, you will be able to reconcile the payment totals with your external accounting system. Download an example of the report.

Panel

title	Related Articles

Filter by label (Content by label)

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showSpace	false
sort	title
cql	label in ("accounts-receivables","reports")
labels	accounts-receivables,reports

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