Accounts receivable customisation

Hi,

We need a customization on Accounts Receivable Summary. We want to add the last 4 payments for the customer with their dates of payments. Please see the below example which we made by excel sheet;

How is this possible to do?

You will need to am custom AR report in which you add the code to display last 4 payments. Any decent developer should be able to do ot for you. Post the job on https://frappe.school/jobs

You can also check the Telegram Group https://t.me/erpnexthelp.