Client Receipt Details Report

This report is accessible from Polygon Back Office > Reports under the Statements heading.  

Information fields reported include:

oClient

oInvoice Reference

oInvoice

oReceipt Date

oReceipt Amount

oType

oBank Account

oGrand Total

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction