Current Payments and Deposits report

This report shows all current payments on Repair Orders and cashiered invoices.

It includes customer name, order #, order type, payment amount, payment type, and total payments for all current payments.

To view and print the Current Payments and Deposits report:

1. From the Reports menu, select Customer Reports.

Result: A Customer Reports dialog box displays.

2. Select Current Payments and Deposits.

3. Click OK.

Result: The report displays in a separate window.

4. Click the print button at the top of the window to print the report.

Result: A Print dialog box allows you to select the print range and the number of copies.

5. Click Print.