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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

RELATED REPORTS

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