A/R Activity Report

This report lists transactions and payments that have been posted to A/R Accounts during a specified date range. The report is divided into three sections: Direct Bill Transfers, Other Charges, and Payments. Each section contains columns for account name, account number, posting date, transaction code, transaction code description, posted by, amount, and subtotal.

You can filter the report by property, A/R account type, and sales manager. You can optionally select the Show Details check-box to show the charge details grouped under the charge row. You can sort the report by account number or account name.