Bill Schedules

The Bill Schedules report can be reached either by selecting Accounts Receivable > Reports > Bill Schedules or All Reports > Accounts Receivable > Bill Schedules.

Fields on the report

Fields included on the report: billing schedule name, type, description, recurring status, invoice range, credit memo range, and initialized, posted, printed, invoice, & due dates.

Report filters

The report can by filtered by cycle.

Sample report

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