Payment Received

[heliva]

Hi

On the "Payments received" windows when I ask for a payment received the system give me a report for an entire customer data base; what I need is to be able to obtain a separate report for each individual customer, how can I do this?

Thank you


Ivan

[K Software]

Click the Customers tab on the main window, then find the customer in question in the list and double click on the line. That should open the customer window. From there you have a number of customer specific reports under the Customer Reports menu at the top (including a payment history).