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Generating receivables report

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Finance ➔ Accounts receivable ➔ Receivables ➔ Report receivables

Introduction

It is important for an organization to have a clear report of all outstanding items or receivables at all times. You can generate a concise list of the outstanding amounts or a comprehensive report for each debtor.

What version are you using?

The information in this document is applicable to product update 410 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I generate a receivables report?

  1. In the Receivables screen, define the search criteria.
  2. Click Start.

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 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.124.824
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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