Customer - Due Payments Report
Shows a list of payments due from a particular customer sorted by due date.
Cust. Ledger Entry
| Field | Description |
|---|---|
Customer No. |
Enter the customer number that you want to include in the report. |
Document Type |
Enter the type of document that you want to include in the report. |
Due Date |
Enter the due date (or a range of dates) that you want to include in the report. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.