Print a payment record
- (If one is not open already) Open an existing payment or credit adjustment record.
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Near the bottom of the dialog box, click Print.
The Reports dialog box opens, expanded to display the types of payment reports.
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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.
- Specify values in the dialog box as appropriate to your needs.
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Click OK.
The FH Report Designer runs, and the report is sent to the output type you specified.