Is there any option to filter the Payments Received report by selecting a single customer?
Yes. You can filter the Payments Received report by using the option Customize Report and can filter the data with a single customer.. It can be done by following steps;
Click on the Reports Module.
Select the option Payments Received from Customer Payments head.
Click on the Customize Report menu.
By clicking on the customize report, you can filter the report by date between and customer. If you want to filter the data by single customer select the customer from the drop down list.
