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Payment Reports - A/R

Summary reports of open order values as well as deposits, partial and complete payments can be accessed by selecting Order Entry on the "accordion" and then "payments".

 

 

Payments Screen

 

  TAB Choose the report tab. (Page normally opens on the Record Payment tab.)
1- Selection Specific Order, Invoice or Customer. Or choose "All". Note customer name box at bottom of screen.
2- Dates Optional Date Range Filter
3- Type Select payment types to be included in your report
4 -Print Print the above

 To enter payments select the "Record Payment" tab. For more information view : Deposits and Payments

 

More helpful information:

 Links to SIM*plicity Tutorials

FAQ's - SIM*plicity Support

 

 


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Feldman Engineering identifies and transfers appropriate technology to make your factory more efficient.  For information about factory layout, manufacturing methods or systems contact FEC Consulting (email link) 

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