Export a list of Customer payments to Excel

• How can a full list of Customer payments be exported to Excel?
• Would like to see every payment made by a Customer in Excel. 

• Accounts Receivable 
• Customers (arcstmnt)
• Payments 
• Receipt Inquiry (arrecinq)
• Excel

A list of a Customer's payments is needed in Excel. 

1. Navigate to the Receipt Inquiry program either by searching or via the following path: General or Property Revenues > Accounts Receivable > Inquiries and Reports > Receipt Inquiry 
2. Click Search. 
3. Enter the Customer's Number in the Customer No. field. 
   
   1. More criteria can be used to narrow the find if needed, but searching by Customer Number will return every receipt associated with that Customer Number. 
4. Click Accept. 
5. Click Excel. 

If additional assistance is required, please contact the appropriate Accounts Receivable Support Team: How to determine the correct Accounts Receivable support team to assist with an issue