Printing Month-End Reports

You can print month-end reports at year-end.

After you enter and post all invoices, enter and post payments, apply unapplied payments, and generate and post adjustments, you can print your monthly reports in Accounts Receivable.

The information on these reports shows all activity in ACS from the beginning of your accounting year through the end of the current month. If your accounting year is the January through December calendar year and you are printing reports for December, you can consider the month-end reports as your year-end reports, because the reports show all activity in ACS for the entire year.

  1. Under Generate Reports, click the Reports tab.
  2. Select Accounts Receivable in the drop-down list, and click Go .
  3. On the upper sidebar, expand a report type, and select the report you want to print.
  4. On the lower sidebar, click Customize, and then make any selections that you want for your report.
  5. Click Preview or Close.
  6. Click Print.