payment type report

This report displays the selected payment types and customer information. If no specific customer can be assigned, the booked items are listed (these could give information about the transaction as an alternative).

This report is mainly used to reconcile accounts for non-cash payments (payment to customer account, etc.).

Column description:

Remark = if available customer information, otherwise a listing of the booked items per transaction.

Payment information = payment type of the transaction

Foreign currency = sum of the foreign currency, if a foreign currency was used, with a conversion factor

Main currency = Sum of main currency

 

In the advanced options, the payment methods to be taken into account can be selected.

 

 

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