LA A/R - Reports: Installment List

Installment List

This AR Reports panel routine prints information on customers with open Installment accounts.

Select Range & Sales Rep (Sponsor)

Starting/Ending Date: You see the current month as the range. You can edit either date to modify the range to include.

  • By Summary — Mark this check box to print invoice totals only, without Billing Code details.

  • Select Sales Rep (Sponsor) — If you want the report to print items only for a specific sales representative (or sponsor), mark this check box to activate the list from which to choose a name.

Select Customer

  • Print Customers on Separate Page — Mark this check box to print a separate page for each customer.

  • Select Customer — If you want t the report to print invoices only for a specific customer, mark this check box to activate the Customer combo box from which to choose a name.

Coupons

  • Print Payment Coupons — Mark this check box to print three coupons per page, one coupon for each installment that is due, for the selected customer(s).

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