|Payment Report by Customer
The user interface for Payment Report by Customer is shown above.
In Menu Bar, there are three menu items, File, Export and Security.
File - User can save, preview, print or close the current report.
Export - User can export the current report to PDF, HTML, and Excel format.
Security - User can set a password for the current report to enhance the security.
Payment report by Customer allows user to get details payment information on a specify customer, include number of receipts issued and total amount collected.
User needs to provide a report name for the report.
The report will run against the selected folder and retrieve all the receipts under it.
Only those receipts dated between the "Start Date" and "End Date" will be getting into accounted. User can leave the date field blank if there is no limitation on the period.
User needs to specify which customers want to study on.
Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated"
The sample PDF output is given below.