Rebates by due date report

The Rebates by Due Date report gives the following information about rebates that have been received and are for a specific contract:

  • When the rebate is due (or when it was received)

  • Vendor and company

  • Accounting unit, account, and Accounts Receivable invoice number

  • Rebate amount received

To report on rebates by due date

Run the Rebates by Due Date report by accessing Inquiries And Reports > My Reports > Rebates by Due Date.

Use the following guidelines to enter field values.

Contract Group

Type the contract group you want to report on.

Contract

Type the contract within the contract group that you want to report on.

Print Parameters

Indicate whether parameters are to print on the report.