This report will only show up if your company is using QBO Batch Invoicing
Net 30 Payments
What is Included in this report?
Returns all payments where the payment was received after the service's appointment date in the selected date range.
Net 30 Payment Report Details
- Invoice Number
- Invoice Date
- Appointment Date
- Payment Date
- Payment Amount
- Payment Group
- Payment Type
- Batch Invoice Number
- Company Name
- First Name
- Last Name

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