Customer Payment History report Report Description Reports List Customer Payments [Closed Invoices] 1/1/10 to 31/12/10 ID No. Orig Date Sale Amount VAT Days ‘till Paid Acme Sales Ltd. ASI123 00000001 1/10/10 £12,000.00 61 00000004 1/10/10 £5,001.75 £750.27 45 £17,001.75 £750.27 53 Boffo Products BP112 00000002 1/11/10 £10,000.00 59 00000005 1/11/10 £225.00 £33.75 14 £10,225.00 £33.75 37
