Customer Payment History Master List Report overview
Function acronym: ARRMP
Use this report to provide accounts receivable or credit collection managers with payment information on each of your customers. It includes all relevant payment information contained on Customer Setup records.
The report is arranged for each period the Customer Entry Roll Balances Report is run, with five period balances associated with each month. The report provides a good method for reviewing the payment consistency, improvement, or delinquency for each period of a roll.
The contents of this report are solely based on the range selected for the customer number. This report does not contain any options.