Invoice Listing by A/R Account Debited

The Invoice Listing by A/R Account Debited report can be reached by selecting it from the Reports menu in the Accounts Receivable section.

Fields on the report

Fields included on the report: GL account code & description, AR reference number, accrued date, customer code & name, AR type, description, debit & credit amounts, subtotals by account code & fund, and report totals

Report filters

The report filters are:

• Cycle

• Customer

• Fund

• G/L account

• AR types: all types or selected types

• Effective date begin & end dates

Sample report

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