Use this activity to print a report on customer payments or to view this report on the screen. You can specify the ranges of payment dates and customer numbers to be included in the report. To order a report, select the Customer Payment Report 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.