---
title: "Customer AR Payment and AR Deposit Report Enhancement"
slug: "customer-ar-payment-and-ar-deposit-report-enhancement"
updated: 2026-01-30T05:20:36Z
published: 2026-01-30T05:22:12Z
canonical: "zenoplesupport.aqore.com/customer-ar-payment-and-ar-deposit-report-enhancement"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://zenoplesupport.aqore.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Customer AR Payment and AR Deposit Report Enhancement

This enhancement updates the Customer AR Payment report and AR Deposit report in Zenople by Aqore to support more flexible and accurate customer-based filtering. Users can now enter either a **Customer Name** or a **Customer ID** in the Customer parameter when generating the report to filter the data respectively.

This improvement ensures more precise reporting, reduces manual lookup effort, and increases efficiency when working with accounts receivable data.

**Key Benefits**

- Faster report generation using either Customer Name or ID
- Improved accuracy when retrieving customer-specific AR payment and AR Deposit details
- Enhanced usability for teams familiar with Customer IDs as well as names

#### Functionality

**1. Feature Addition**

- The **Customer parameter** within the Customer AR Payment report has been upgraded.
- Users may now input:
  - **Customer Name**, or
  - **Customer ID**
- This update is available within the **Reports Management System (RMS)** of the application.

**2. Behavior**

- When running the report:
  - If the user enters a **Customer ID (only Numbers)**, the report filters payments for the matching Customer ID.
  - If the user enters a **Customer Name**, the report retrieves payments for the matching Customer Name.
- The system accepts either value without requiring the user to specify which type they are entering.