Receivable Account Listing Report
Purpose
Allows printing of details of Receivable Accounts showing:
- Code
- Name and Address
- Work Phone
- Bank Account
Access
- Receivable | Print Account Listing
Process
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Receivable Accounts Details
Purpose Allows to you add new Receivable account and view the details of exiting accounts Access Receivable | Edit/View Receivable Accounts | Dialog Details Details Specific Fields Field Explanation Receivables Type [F2] to select the Receivable Type ...
How to Print a Report
Concept A number of reports and exports are available within each Argos Module menu. The details of these reports are available as separate documents. Timing This will depend on the report. Some reports must be run at the month end, and others can be ...
Receivable Details
Purpose Allow the setup of a Receivable account associated with a debtor client Access button within a client Receivable | Edit/View Receivable Accounts | Dialog Details Details Specific Fields Field Explanation Receivable Type a Receivable Type this ...
Receivable Accounts Browse
Purpose To provide a list of Receivable Accounts that have been established Access Receivable | Edit/View Receivable Accounts Search Criteria Browse Specific Search Criteria Field Explanation Client Select the Client to be searched for Receivables ...
Print Account Transaction Listing
Purpose Print a list of account transactions as displayed on the Account dialog. Any search criteria or column sorting applied to the transaction list will be applied to the displayed report. The Report will display the value date, transaction type, ...