Accounting Troubleshooters (Canada) Forum

Full Version: How to show history of customers payment
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Is there a way in Simply Accounting to print out a report of what a client has paid in invoices?
Go to Reports (Menu at the top)
then go to Client & Fees
Select Client Aged
Select the client name and select Detail view
Make sure the date at the bottom shows the current date..

This should give you a complete list of the invoices and payments made.
Thanks for the post. I will try it to view the history of my payments.
Have you tried this method?.First, you are going to have to do this in Excel. Next, Export a quick report for the customer to Excel. Then use excel to count the days between invoice and payment (take one date away from another). The facility for days on paid invoices is not there. It appears unpaid!
I was having the same problem in my work and was just about to ask this question. thanks for this thread. I really appreciate this help.
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Your method of explaining the whole thing in this post is in fact pleasant, every one be capable of effortlessly be aware of it, Thanks a lot.
Your method of explaining the whole thing in this post is in fact pleasant, every one be capable of effortlessly be aware of it, Thanks a lot.
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