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We're About "Keeping on top of it "
Purpose
The Invoice Accounts Receivable report shows all the complete jobs that have been billed. The balance is the money that is owed you from Work orders only. It shows a contact information for the accounts department or customer.
Source.
The report is generated from the switchboard. It's contents are generated from data stored in work orders that are marked "Sent".
Contents
The report shows the work order ID, customer Name and Contact information and the date the work order was Sent as well as interest that may be owed to you.
View the Invoice Accounts Receivable. (pdf)
