The software lets you to watch the report of the
payments received based on the account type for a particular month as one
gets clear idea through the reports rather than the form. Follow the steps
below to display the accounts receivable by pay type.
From the Tools menu, select the Expense
Select the Receivable by Pay type Report.
The Accounts Receivable by PayType form gets displayed.
Select the Month, Year and
Pay Type from
Click on Report. The Accounts Receivable
by Payment Type report gets displayed.