Common searched topics: Manufacturing, Label printing, Sales order
Browse features guide
Managing products
Imports, exports & integrations
Sales
Stock level reports
Purchasing
inFlow settings
Reports
  • Purchasing reports
Customer Payment history

How to view customers’ payment history

The Customer Payment Details report (and Vendor Payment Details report) can show you a list of payments grouped by payment method. This report will easily give you a breakdown of how much you’ve received in payments on a particular day, for example.

To access this report, go to the Main Menu > Reports > All Reports. For customers, look under the Sales Reports section, and for vendors, it’s under Purchasing Reports.

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