What this report does
The Customer Receipt Report provides a receipt-focused view of invoice records. It is useful for reviewing billed amounts and customer-linked receipt data.What you’ll see
- Date
- Invoice number
- Customer
- Tax
- Net/total
- Payment type (where available)
When to use it
- Validate receipt records during finance checks.
- Investigate customer payment/billing questions.
- Reconcile totals across invoice and receipt reporting views.