After all billing items have been entered on a bill schedule, prior to posting the schedule, we recommend that you run the Pending Item Verification Report to verify data entry of the bill items.
The Pending Item Verification Report can be reached either by selecting Accounts Receivable > Reports > Pending Item Verification Report or All Reports > Accounts Receivable > Pending Item Verification Report.
Fields included on the report: item name & description, category name & description, customer ID & name,any errors for AR debit accounts & revenue accounts.
The report filters are:
Cycle
Bill Schedule: select a single bill schedule
Include items with 0.00 amount
Include item details
Version
4.1 © 2018 - Harris School Solutions - All rights reserved