Sales Orders > Counter Sales > Counter Sales Payments Interface

Counter Sales Payments Interface

You use this program to generate a report of all Accounts Receivable payment interface entries currently defined.

Payment interface entries for Accounts Receivable are maintained using the AR Payments Ledger Interface program.

Report Options

Selection criteria

Selection Description
Branch Indicate the Accounts Receivable branches for which you want to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).