6.9 Accounts Receivable Report (06150m)

accounts receivable report

  1. Company - All/Single
  2. Customer - All/Range
  3. Date - All/Range
  4. Report Detail
    - Summary
    - Transactions
    - Short descriptions
    - Extended Descriptions
  5. Include Reconciled Items - Y/N
  6. Calc Outstanding Debtors Only- Y/N
  7. Include ONLY O.H. Value Items- Y/N
  8. Exclude Overhead Projects-Y/N
  9. Show Ageing- Y/N
  10. Show Total for Each Order- Y/N
  11. Traction Types
    - I Invoice Components
    - P Payment Component
    - B Combined Transactions (from cash receipt) only
    - A All transactions
    - X Invoice & Payments but not combined
  12. Include G.S.T In Due- Y/N
  13. Create Summary in csv format - Yes/No
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