![]() You have the option of including a range of payment types, customers, and transaction dates.This report is available only if an option other than None is selected at the Retain Deposit Transaction History field in Accounts Receivable Options. Use the Deposit Transaction Report to view a list of deposit payment transactions recorded in Sales Order.This report is based on the posting date and it is the suggested report for reconciling to General Ledger.The report details receipts and adjustments and other activities which affect Accounts Receivable balances.Use the Accounts Receivable Trial Balance report to view a complete recap of the Accounts Receivable invoices.Unlike Invoice History Inquiry, you can reprint more than one invoice at a time.You can choose to reprint only unpaid invoices for open item customers (for collection purposes).You must print the different types of invoices separately.You can reprint invoices only if you selected Yes at the Retain in Detail field in Account Receivable Options.Use the Invoice History Printing report to reprint multiple invoices after they are updated.Line item detail information is also provided for each invoice if you selected Yes at the Retain in Detail field in Accounts Receivable Options.You can print a detailed listing of invoice information recorded in Invoice Data Entry.Both Accounts Receivable and Sales Order invoices appear.This report is only available if you selected Yes or Summary at the Retain in Detail field in Accounts Receivable Options.If Sales Order or Job Cost is integrated with Accounts Receivable, you can also access invoice history information for invoices entered in these modules. Use the Accounts Receivable Invoice History Report to view a detailed listing of invoice information using Invoice Data Entry.Accounts Receivable Invoice History Report
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