changes.mady.by.user Former user
Saved on Apr 10, 2015
changes.mady.by.user Andres Toledo
Saved on Dec 04, 2023
This report displays the list of payments that had discounts applied to them during the "Receive Payment" process.
This This Report can be generated by following these steps:
Accounts Receivable > Payment History > Reports and choosing the Discounts Report option
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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.
Download an example of the report.
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