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Accounts Receivable Change
Overview
With Accounts Receivable Change, users will be able to view changes made to a customer’s receivable amount either through account payments or through customer contracts. The report displays the customer contract number, the amount changed, who made the change, and the date when changes were made.
Here's how to get there:
Expert: Program Menu > Accounting Reports > Accounting Reports Menu > Accounts Receivable Change
Elite: Right menu > AR Change
Generating the Accounts Receivable Change report
1. Select your report parameters and then select generate.
Above is the Accounting Reports Menu found in our Expert program.
2. You will then have the option to print contract information on the report.
3. Select "Yes" and you're ready to print. The report will generate as follows:
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