AM Enterprise 2020 Sample Reports

You can use the Print Payment Receipt function to generate receipts for payments collected from customers. You can also have the option to print the receipt document immediately after saving the apply payment transaction. You can use this report to acknowledge payments received from customers.

You can filter which receipts to print based upon the pay type used for payment: Cash, Check, Credit Card, ACH and Others. There are options to include voided payments in the document, to print the name of the user who recorded the payment in AccountMate, and to print the document without the report label’s background color.