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Need Cash Receipts Detail Report of All Invoices Paid by Customer Checks

We have a customer who typically has 14 to 20 jobs with us at at time and they send checks covering multiple invoices.  With an average of about 15 checks per month, covering several jobs I'd like to have a report showing invoices paid per period, not just payments per period.  It would certainly help to reconcile the customer's aging report.  Right now I'm exporting the Customer Activity Report to Excel, (and the dates are determined by invoice date, not payment date), and then cleaning up the report to allow for sorting by payment date.  If I export data only it rearranges the data from the Spectrum Report.  If I don't export data only there are dozens and dozens of columns to deal with.  It would just be easier with a Spectrum report.
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  • Apr 23 2018
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Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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