Navigation:  Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports >

Accounts Receivable Activity

Previous pageReturn to chapter overviewNext page

Lists all Invoices tendered on Store Account for the date range specified with a grand total amount.  It will show the customer name and account number, invoice number, and amount of invoice.

 

This report does not include payments received on AR.  (see Accounts Receivable Payments Report)

 

Accounts Receivable Activity:

*     Report Center:   AR Reports:  AR Activity By Date:  :  :  Date

*     Accounting:  AR Reports:  AR Activity By Date:  :  :  Date

 

Set Date Range

 

The Report is sorted by Customer name

RC-AccountsReceivableActivity

RELATED REPORTS

Summary Of Tender Report - Choose to view Store Account transactions for the same date range.