 |  |
Peter Ciccone wrote:
Re: Accounts Receivable
From: Shawn Hogan
Date: Wednesday, September 16, 1998
Time: 8:11:23 pm
>Please explain how the accounts receivable report works. It appears that
>if the exp date is not due then the outstanding invoice is not reported
>in accounts receivable. Since we bill on a yearly basis and we also have
>many 'one of' invoices (web development, overtime hrs, domain name
>registrations, etc.) it appears that the accounts receivable report does
>not show all the outstanding (open) invoices.
>
>In short we would like to see all our open invices. To us this is
>accounts receivable.
>
>Thank you in advance for your answer as well as your excellent product
>and outstanding customer support (Nordstrom could even learn about
>customer service from you).
all ya have to do is set the report end date to the future (or leave it
blank for all invoices in the future).
That's pretty much all you need to do. that allows you to run accounts
receivable for any time period.
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
Messages In This Thread:
Return to Digital Point Solutions' Home Page