How to Create a Dynamics 365 Business Central Cash Receipts Report Using Popdock Query Builder

In this video, we create a Cash Receipts Report from the Cust. Ledger Entry table, filter it to show only payments, and then build a related detail list from the Detailed Cust. Ledg. Entry table. Once the two are linked, you can select any payment and drill into exactly which invoices it was applied to.

You'll need a Popdock user with Query Builder roles to follow along.

If you'd like to read the help article that goes with this, click here.