Print a payment record

  1. (If one is not open already) Open an existing payment or credit adjustment record.
  2. Near the bottom of the dialog box, click Print.

    The Reports dialog box opens, expanded to display the types of payment reports.

  3. Under Invoicing and Accounts Receivables Reports → Payment Reports, select payments you want to print, and then click Run.

    The Output Report To dialog box appears.

  4. Specify values in the dialog box as appropriate to your needs.
  5. Click OK.

    The FH Report Designer runs, and the report is sent to the output type you specified.