This report is a chronological listing of the Payments entered during the specified period. You can control the selection to show a range of Payment Numbers or Payments with a certain Payment Mode.

No: Range Reporting Numeric; Limit the report to a single or range of Payments.
Period: Paste Special Reporting Periods setting, System module; Enter the report period. The first record in the Reporting Periods setting is used as a default.
Payment Mode: Paste Special Payment Modes setting, Sales/Purchase Ledger; To limit the report to a single Payment Mode, enter the Payment Mode here. This refers to the Payment Mode entered on flip C of each Payment row. In the case of rows with no Payment Mode, that specified in the header will be used.
Status: Select one or more of the check boxes to specify the types of Payments that are to be included in the report.

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