This report summarises the payment history of each Customer. The report has two forms: a single line listing for each Customer, indicating the average age of Invoices when paid, the average number of days by which the paid Invoices were overdue (i.e. taking Payment Terms into account) and the current amounts of open and due Invoices. The detailed option shows for each Receipt the age of the Invoice being paid and the number of days by which it was overdue.

When printed to screen, the Detailed version of the Receipt History report has the Drill-down feature common to many reports in Standard products. Click on any Receipt Number to open an individual Receipt record.

Period: Paste Special Reporting Periods setting; Enter the report period.
Customer: Paste Special Customers in Contact register; Range Reporting Alpha; If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to include in the report.
Category: Paste Special Customer Categories setting; If you want to restrict the report to Customers belonging to a particular Category, specify that Category here.
Function: Specify the level of detail to be included in the report, as described above the illustration.

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