Customer - Due Payments Report

Shows a list of payments due from a particular customer sorted by due date.

Cust. Ledger Entry

Field	Description
Customer No.	Enter the customer number that you want to include in the report.
Document Type	Enter the type of document that you want to include in the report.
Due Date	Enter the due date (or a range of dates) that you want to include in the report.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.