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

Accounts Receivable

>

>> Payment History

>

>> Reports and choose

the

the Discounts Report-Excel

option

Once

option.

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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.

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cql	label in ("accounts-receivables","reports")
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