The Payment Reports provide information on customer payments and how these payments were distributed to invoices. These reports help you focus on a variety of payment information.

The Payment Reports in AM7 added a new report on its list – Print Payment Receipt.

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

You can include voided payments in the report. You can also select which pay type you want to print receipts.

You can print unprinted or previously printed receipts. You can even print an alignment test for the report.

You can print the report on a preprinted receipt form. You can use either the short or long format. You can also print the receipts on an ordinary paper. You can define these settings in the AR Module Setup -> Printing tab.