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Report for Customer Payment History against the Invoices

Hi,

Please suggest if there is any report where I want to see the the customer payments (Partial payments) against the invoice for a particular customer. or if I want to see the report for payments made against a particular Document number.

Regards 😊

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3 Answers

  • Best Answer
    Posted on May 01, 2012 at 02:31 AM

    dear, please try the S_ALR_87012177

    also try the S_ALR_87012197

    regards,

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  • Posted on May 01, 2012 at 07:43 AM

    The exact requirement is for example.

    One customer X has been invoiced 6 times in a month out of which he made partial payment on all invoices.

    Document Number Invoice amount Payment Amount Balance

    1 100 50 50

    2 200 100 100

    3 500 250 250

    4 100 40 60

    5 250 150 100

    I want to see the report this way. Is there a standard report which serves this sort of requirment. Can this be served with the help of Report Painter.

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  • author's profile photo Former Member
    Former Member
    Posted on May 01, 2012 at 01:18 PM

    The way we handled at one of our client was as below,

    get the document type and posting key combinations for all automated incoming payments(mostly DZ)

    get the document type and posting key combinations for all manual incoming payments (Mostly DZ but might include DA also based on the business process)

    Once you have the list,

    Identify the entries that are applied against invoices as well as once that are applied on customer account (credits on customer account) and generate report as per the requirement.

    Hope it helps.

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