Payments - Search by Amount or CK #

Sample Report

Reports Functions Overview

Description

This report will produce a list of Customers' payments that match the supplied Check/Card Number and/or Amount (supply both values for an exact match.) Leave the Check/Card Number and Amount fields blank to retrieve all Payment History records.The data is retrieved from the information which is provided on the Payment Posting screen in the field labeled 'Check/Reference Number'.

Selection Criteria

Field	Description
Check/Card Number	Enter a partial or complete Check/Card Number to retrieve all Payment records that match the supplied value.  Leave blank when searching for specifed amount only.
Amount	Enter an Amount to retrieve all Payment records that match the supplied amount. Leave blank when searching for Reference to Check/Card only.

Sample Report

  

Back to Top