SmartFusion Modules > Accounts Receivable > Process > Transaction Report

Recent Changes:  
6.192 - Added 'Show invoice detail on payments' 
6.85 - updated page to UX standards. Updated the "check" column to be "type/check"

Introduction

This report shows any transactions that have been made to a customer’s record. This is the same report that can be run from the Transactions tab on the AR Customer Master.

Selection Criteria

Select report sequence
Select output options - Detail, Summary
Transaction date range to include
Batch number range to include
User Id
Include Note Field
Show invoice detail on payments

Include All Filter Criteria

Transaction Codes