Extracting an A/R Payment History by Payment & A/R Payment History by Invoice Report

The A/R (Accounts Receivable) Payment History by Payment helps to trace allocations on a Debtor Account.

Useful for investigating payment history and receipt activity by invoice.

For large accounts, limit the date range to avoid a data overload.

Journal entries are not shown in this report (use TTS Allocated Items Report for those).

A/R (Accounts Receivable) Payment History by Invoice Report:

• Displays simple debits and payment receipts.
• Does not show cleared amounts.

TTS Allocated Items Report:

• Includes journal entries and processed/cleared amounts.