A/R Payment History by Payment Report

Ron Danenberg • 1:00

Author

Ron Danenberg

CTO at Kolleno

Ron is an Accounts Receivable Management expert with a proven track record in optimizing AR processes to enhance business productivity and cash flow. As a seasoned NetSuite specialist, Ron excels in implementing and customizing ERP solutions, ensuring they align seamlessly with each company's unique operational requirements.

🚨 How to Use the A/R Payment History by Payment Report in NetSuite 🚨

This guide will walk you through accessing and using the A/R Payment History by Payment Report in NetSuite to gain insights into customer payments and their application to invoices.

Step-by-Step Guide 📋

1. What is the A/R Payment History by Payment Report?

Displays customers’ payment history, organized by payments.
Shows detailed application of payments to invoices, providing clarity in transaction tracking.

2. Navigate to the Report 🖥️

Go to Reports > Customer/Receivables > A/R Payment History by Payment.
Open the report to explore payment details.

3. Customize Your Report 🔧

Use the numerous filters available to refine the data.
Tailor the report to focus on specific customers, payment dates, or other criteria for better insights.

4. Enhance Reporting with Kolleno 🚀

Add additional data to your report, such as custom fields or external payment provider data.
Visit www.KOLLENO.com for advanced customization and integration solutions.

Congratulations! 🎊 You’ve successfully explored the A/R Payment History by Payment Report in NetSuite. 🌟🎉

If you found this tutorial helpful, please subscribe to this channel for more tips and tutorials. Visit www.KOLLENO.com for more tools to enhance your accounting processes! 🎥

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