Accounts receivable invoice report
Requirement
The provision of a report on accounts receivable, by an accounting system, is commonly required. This report must specify the invoices for which a balance in the accounts receivable ledger and in the general ledger is created.
M3 solution
The detailed report shows the list of all open invoices at a specified date. This report can also show the list of all open invoices that were open at a date and that are still open at a later date.
Configuration guidelines
Program ID | Program name | Description or comment |
---|---|---|
ARS500 | Accounts Receivable. Print | Four invoice selections and two unique report layouts |