A variation of an AR Statement is to "Integrate Invoices Into The Statement." This allows the customer to see what inventory or services were purchased per invoice. This detail includes the product SKU, Description, Quantity, Price, Discount Percent, and extended line Total, as well as the Subtotal, Tax Amount Collected, Grand Total and Total On Account. This variation is an option in File: System: System Setup: Accounts Receivable.
TRANSACTION BASED With Integration
Same AR Statement but Without Integration
BALANCE FORWARD BASED With Integration
Same AR Statement but Without Integration
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