Payment History documents on the Document Manager

Document Name Description
Payment history - client name Provides detailed information for each client account including subtotals for credit note, invoices and cash receipts processed for the period, applied and outstanding amounts, ordered by client name.
Payment history - client number Provides detailed information for each client account including subtotals for credit note, invoices and cash receipts processed for the period, applied and outstanding amounts in client number order.
Payment history - group Provides detailed payment information by client group and showing all clients in the group. Information includes subtotals for credit notes, invoices and cash receipts processed for the period, applied and outstanding amounts.

Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.

Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

  1. Your Client Number.
  2. The product version number, found by clicking the Help menu and selecting About.
  3. The type of computer hardware you are using.
  4. The software version number of MS-Windows.
  5. The exact wording of any messages that appear on your screen.
  6. A description of what happened and what you were doing when the problem occurred.
  7. A description of how you tried to solve the problem.

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