Download User Manual - AV4 and Avon Databases

AV4 Customer Order Management
User Manual
Report 13 – Payment Summary
Overview - Payments
This report lists all payments in payment type order. Each payment type is in customer name
order. Each payment type has a sub total. Grand totals are also printed. Payment date, deposited
flag, order total are also printed. If a customer has more than 1 order for the specified year/c#
then a sub total will print after the customer
Criteria
Campaign Year
This list box will show all the years in the database that have customer orders. The current
campaign year will be selected automatically
Campaign Number
This list box will show campaign numbers 1 through 30. The current campaign will be
automatically selected.
Options
Payment Date
Only payments made on the selected date will be reported. If a payment date is selected
then the report will ignore the selected year and campaign.
Customer Outstanding Balance
Credit Balance
Only customers with a credit balance (customer is owed money) will be reported
when this option is selected.
Debit Balance
Only customers with a debit balance (customer owes money) will be reported when
this option is selected.
Non Zero Balance
Version 5.10.6
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