In the first window of the report specify the filter criteria and the fields that will be visualized.
Only rows that are checked are visualized in the report.
You can choose a filter for each field by pressing the F4 key.
You can limit the report to a single criterion – for example, visualize payments from a particular customer, or you can apply several criteria at a time – for example, visualize payments from a particular customer for a particular period of time.
In the Operation drop-down list select whether to include all operations or only one kind.
To remove all specified filters, click the Clear button. The report will display all operations without any restrictions.
Click the OK button to generate the report using the specified criteria. Click Cancel to close the window.
The Payments by Documents Report contains data about documents – all or of a single operation (depending on the applied filter), that are fully or partially paid. It shows the document, the date, the operation, the partner, the payment type, the balance, income and expense.
Close button closes the report, Document button is used for report print preview, button Export to exports the report to CSV, Excel, Web Page or XML Data format and Totals button adds a line at the bottom of the window, that contains quantities and values amounts for each column.