Category Listing

The Category Listing can be reached either by selecting Accounts Receivable > Reports > Category Listing or All Reports > Accounts Receivable > Category Listing.

Fields on the report

Fields included on the report: category name & description, default item account, default AR debit account, billing by event/job status, show event/job on invoice option, and show unit cost on invoice option.

Report filters

The report can by filtered by category name.

Sample report

Return to AR Reports Overview