Payment History for one subscriber

The first thing you will need the subscriber that you want to run the report for open and on screen. Once open you will then navigate to Menu > Maintenance > Reports > Accounts Receivable > Cash Receipts. Once you have this open you will see the following:

You will want everything highlighted in Yellow filled out like so. Current subscriber will need to be marked, order it by date paid, the period will need to be "Specific Dates" then select the specific date range (in this case the date the customer started) and then select payment type as "All". Once all of this criteria is filled out select print and you should receive the information you are looking for. 

• Related Articles

• Export Subscriber List with Emails

  You can get this list via the Subscriber Listing report in MKMS and have it exported to excel. In order to do this follow these steps:   1) Got to Menu – Reports – Subscriber Listing 2) Once on the Subscriber Listing dialogue box click on the Print ...

• Transfer Service History Video

  Transfer Service History - https://youtu.be/c5g3RwwSvN0

• Subscriber Labels Video

  Subscriber Labels - https://youtu.be/9qny85sXwcQ

• Technician Activity Report Video

  Technician Activity Report - https://youtu.be/Dm8QRUimH34

• Work Order Entry on Subscriber Video

  Work Order Entry From Subscriber - https://youtu.be/dAJ-IZg-E8g