The Customer Payment Matching Report can be used to analyze a customer on a whole so that all the related invoices and payments relating to the customer will be printed on a report or shown on the screen. This information will carry the matching identity for each item which can be used to identify what payments are connected to what invoices.
This activity requires customer payments which are partially or fully matched with customer invoices.
As a result of this activity, a paper version of this report is printed, or the report is displayed on the screen.