Invoice Payment Report

Created by Binita Goswami, Modified on Tue, 28 May at 5:56 PM by Binita Goswami

Hello, and welcome to this training session.

In this video, I will be talking about the Payments Report. To access it, scroll down the menu, click on "Reports," then under FSM, select "Payment Details." This is the Invoice Payment Report.

This report provides details about each invoice, including the invoice number, invoice date, creation date and time, payment amount, and payment method. If there is a payment reference number, it will be included, along with customer details. You will see a list of all invoices generated to date and the corresponding payment amounts received, along with the payment methods used.

You can export this report as an Excel or PDF file for future reference. That covers the Invoice Payment Report.

Thank you for watching this training session. We hope this guide helps you efficiently use the Invoice Payment report in our FSM application. If you have any questions, feel free to reach out to our support team. Have a great day.