To obtain a report on account statements submitted, from the main menu, select Reports menu, Receivables submenu and Account receivables (Aging report) submenu. Report account statements screen shown below will appear :
When data entry is completed, click on « Ok » to access printing and viewing module or on « Cancel » to abort. For more information on printing and viewing reports, refer to
This report will give you the following informations :
Account receivables (Aging report)
Move the pointer on the differents fields and buttons of the following screen
to obtain context sensitive help.
Files numbers
Invoices numbers for each file
Date of the invoice
The amount of each submitted invoice
Total amount for all submitted invoices for each file