Accounts Receivable Support Document
Open as: PDF or Word Document
R. Reports Menu: A. Activity Report
Click on "R. Reports Menu" from the Main Menu and the following window will appear:
Click on "A. Activity Report" from the Reports Menu and the following window will appear:
Customer Report
- Date Range : Enter the start date of transactions you want the report to begin with and the transaction date you want the report to end with.
- Adjustments : Select "Adjustments" if you want the report to include any adjustments made within the above entered dates.
- Write-offs : Select "Write-offs" if you want the report to include any write-offs made within the above entered dates.
- Bills : Select "Bills" if you want the report to include any bills made within the above entered dates.
- File : Click this button to save on this computer. Refer to GENERAL FILE for more information.
- Preview : Click this button to preview. Refer to GENERAL PREVIEW for more information.
- Print : Click this button to print. Refer to GENERAL PRINTING for more information.
- Print Compressed : Click this button to print the report. This is different from the "Print" option in that it will use less paper for the same report.
- Cancel : Click "Cancel" to cancel and return to the previous screen.