How to report client account activity with payments and invoice detail.
This can be done by printing a Client Account Activity List report.
1. Select Reports in Accounts Receivable 7. 2. Select Client Reports. 3. Open a new Client Account Activity List report. 4. Select Detail on Format tab. 5. Mark box next to "Show Credit/Payments with their associated charges." 6. Mark box next to "Show Invoice/Return line item detail." 7. Preview report.