What is required for the payments received report to show?
KB Article #:
107882
Summary:
What is required for the payments received report to show?
Description:
A user on the CE Menu needs to see the Payments Received report, but it is not shown in the PW Maintenance.
Resolution:
  1. Log into PW Maintenance.
  2. Choose the user needed to have access to this report.
  3. Click edit to open the user settings.
  4. Scroll down to Accounts Receivable.
  5. Click the + sign to expand the menu.
  6. Scroll down to Reports.
  7. Click the + sign to expand this menu.
  8. Make sure the cash summary register shows a check mark.
  9. Log back in as the user.
  10. Go to Accounts Receivable > Reports.
  11. Confirm that the payments received report is available with the cash summary register.
Knowledge Base Reference Number: KBA #107882
 
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