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Page Revision: Tue, 07 Apr 2009 09:26

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters

Default Menu Location¶

Reports >> Accounts Receivable >> AR Adjustments Report

Click here for a screenshot

General Description¶

AR Adjustments Report screen generates accounts receivable adjustments reports. The report includes Company name, Date, Check#, Invoice#, and the Adjustment amount.

Report Filters¶

Company:

Adjustment Account:

Start Date:

End Date:

Invoice Number:

Group By:

Summary or Detail: