Invoice Payment Audit

Action: RP_INVPMT WinTPS® optional software feature for wholesale invoicing, A/R.

A helpful report to reconcile invoice payments. The report lists invoice payments by Account (the pickup account of a rental order is the account invoiced & responsible for payment) within a business date range grouped by the Pickup Account then sorted by invoice showing the payment details.

Criteria

Business date between... The business date range to include in the report. The business date is usually the date the payment was entered into the system.

Show Checks, Charges, Cash, Gift Certificates (checkboxes?)... Checked the tender type will be included in the report. Unchecked it will be omitted.