Payment Received Report lists the payment received record made in Invoice or Tax Invoice.

User must provide a name for the report for easy retrieval later.

The report allows the generation of monthly statements for either the full customer list or an individual customer in a specific month.

Please note that the report calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the calculations with the latest invoice data, the user can click the “Re-generate” button to rerun the analysis.
 
Sample output of Payment Received Report is shown below.