Monthly Totals

Often a business wants to see the receivable totals for all clients based on a specific month.  This report provides that information.

You will be asked to specify the month to summarize.  Type in the first three letters of the month's name.  Then the report will be generated.

This will help you audit your activity for receivables.  The report would normally be run at the end of each month when all activity is completed.  It provides totals for all accounts that have had activity during that period.