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title: "Payments Received by Customer"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101619/Payments%20Received%20by%20Customer"
format: markdown
---
This report lists by customer, any payments that have been received in the selected month.  The report shows the customer name, address and number, total payments and GST for this customer. Prints one page per customer in Swan's invoice format.  To list by customer, any payments that have been received in the selected month perform the following:   1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Customised Reports'  then  'Payments Received by Customer' 2. You are prompted to select the required Printing Option.