VC Invoice Step-by-Step
Using The Program
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Printing Out The Payments Report
To print out a Payments Report of all your customers, click on Payments Reports, All Customers on the Main Menu.
Select the From Date where the report will start from and the To Date where the report will end. Then click the Print button.
This is the Print Preview of the Payments Report of all your customers from the two dates you selected..
All that is left to do is click the 
button.
If you don't want
to print the list now, click the 
button.
To print out a Payments Report of one specific customer, click on Payments Reports, Single Customer on the Main Menu.
Select the customer you want to make a Payments Report from the Customers List, or use type the customers name in the Auto Find Record to do a search. When you have found the customers name, just click on it in the Customers List.
Select the From Date where the report will start from and the To Date where the report will end. Then click the Print button.
This is the Print Preview of the Payments Report of one specific customer.
All that is left to do is click the
button.
If you don't want
to print the list now, click the
button.
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