Payments Received for Category Groups


The Payments Received for Category Group report will provide a detail list of paid invoices and their category amounts for the selected category group. The report will contain payment date, customer listing, customer code, invoice number, invoice date, invoice amount, group amount, and applied amount, sorted by customer listing.





The Payments Received for Category Group report will provide a detail list of paid invoices and their category amounts for the selected category group. The report will contain payment date, customer listing, customer code, invoice number, invoice date, invoice amount, group amount, and applied amount, sorted by customer listing.

To use this report, first add a Group to the Categories you want to include. Then, select this Group when running the report. The report will total the postings for the group and calculate the applied amount.

An Export of the report includes Customer PO # for each invoice and is not sorted.



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