Folder A/R Invoice Tracking

Folder A/R Invoice Tracking

The Folder A/R Invoice Tracking Report will show you a list of Folders that need re-invoiced.

Go to Reporting / Reports / Accounting / Accounts Receivable. (you can also use the Search box above the report list)

Select the locations and click the green check button to run the report.

An example is shown below:

Note: If you do not have permission to this report, the report name will show in light-grey Italic font. Permission can be granted under Setup / Operators (or Operator Templates) / Report Permissions tab.