Click 
to display the Reports page.
From the Report menu, select Customer Activity.
The Customer Activity report provides a snapshot of customer invoice activity within your choice of date range and/or range of invoice numbers.
Click to display the Reports page.
From the Report menu, select Customer Activity.
You must have an active assignment in the selected organization and, at a minimum, View + Print permissions for ParishSOFT Tuition to create a Customer Activity report.
The setup for this report is displayed in the right panel:
To set up the report, complete the following:
To remove a filter, select it and then press the Delete key on your keyboard.
On the Filters tab, do one, both, or none of the following:
Specify the date range for invoices. To do this, inside the first date field, click 
and select a start date from the calendar. Then, inside the second date field, click and select the end date in the range from the calendar.
The system will generate a list of customers who have invoice activity within the selected time frame.
Specify the number range for invoices. To do this, inside the first number field, type the starting number in the range. Then, inside the second number field, type the ending number in the range.
The system will generate a list of customers who have invoices within the specified number range.
Specify no date or number filter.
If no filters are applied, the system generates a list of all customers.
Click the Next link or select the Customers tab. Then, do one of the following:
Select the View report for all customers option.
Select the View report for selected customers option. Then, from the grid, select the desired customers.
Click 
.
The report opens in the Report Viewer where you can view, save, and print the report. For details, go to About the Report Viewer.
To view an example of the Customer Activity report, click this link: Example of a Customer Activity Report.
Example of a Customer Activity Report