Would you like to just print a list of all payments for a customer or do you need to know each invoice that each payment is applied to? If it's just a quick list of payments, you can use Smartlist (doctype=payments, void status=normal, Customer Number=).
I need to know each payment is applied to.... i working to build a query in access to get a report after that.... i cant find the right table ( im still searching)
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