Prepayment Summary Report

Description
This report prints the information displayed on the EZ Views | Customer | Prepayment tab. The Prepayment Summary prints a list of customers and their Prepayments. This report is sorted by the Customers.LastName field.

When to Print this Report
If run for a specific site, it shows the prepayments made at that site versus prepayments made at the Central Office on behalf of the site.

Primary Table Source
This report is generated from the CustomerPrpyTrans table.