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  5. A/R Activity Report

A/R Activity Report

Administration > Reports > Accounts Receivable > A/R Activity Report

Use the A/R Activity Report page to generate a report that lists transactions and payments that have been posted to AR Accounts during a specified date range. The report is divided into three subtotals: Direct Bill Transfers, Other Charges, and Payments.

Related topics
  • HMS Reports Overview
  • Customizing Report Parameters
  • Configuring Module Reports
  • Creating new reports
  • A/R Activity Report