This report, based on the Check Detail report, shows customer payments you have received and the invoices and deposits to which the payments are linked. When formatted properly, it can function as a Customer Remittance report showing each Invoice and each Customer Payment.
The Report will now show all payments along with the invoices and deposits they are linked to.
Note: If the Detail level filter is selected as Summary Only, it will only show linked deposits.
Note: You can filter this report for specific customers by choosing the Name filter and narrowing down to a single name or type of name.