Payments Transactions

Export Work Order Details
Payments Transactions
Export Work Order Details
Costing Layers with Transaction Source Options
If you have chosen the module option to hold payments until the order is fulfilled – this report is a must.

This report Displays the following Columns:

  • Sales Order Number
  • Payment Transaction Date
  • Sales Order Fulfillment Date
  • Customer Name
  • Payment Method
  • Payment type
  • Mapped Account
  • Amount


Date Filters

  • Payment Date – Fishbowl
  • SO Fulfillment Date – Fishbowl



This report can be filtered by

  • Payment Method
  • Payment Type
  • Payment Account
  • Individual SO
  • Show Posted
  • Show Not Posted


Display Options

  • Detail
  • Summary


Shopping cart0
There are no products in the cart!
Continue shopping
One of our Fishbowl Inventory and QuickBooks experts will be happy to help.
Need Help? Schedule a Remote Session Now!
We use cookies to help give you the best experience on our website.
By continuing without changing your cookie settings, we assume you agree to this. Please read our
Ok, I Agree