Use this activity to print a report on customer payments or to view this report on the screen. All payments entered since the most recent printout are included. The report is used mainly for internal purposes. For example, if you have entered a number of customer payments, you can print a customer payment journal and place the printout together with the vouchers. To order Customer Payment Journal, select Customer Payment Journal available in the Order Report page and enter selection criteria for the report.
This activity requires that customer payments have been entered since the most recent printout was ordered.
As a result of this activity, a paper version of this report is printed, or the report is displayed on the screen.