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:
- Go to Accounts Receivable > Payment History > Reports and
- choose the Discounts Report-Excel option.
- Once your report is generated you will be able to reconcile the payment totals with your external accounting system.
Relevant Articles
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
|