Account Receivable - Split Billing or Multi Payer Cases

Modified on Fri, 15 Dec 2017 at 06:45 AM

On the Dashboard, Account Receivable button generates an account receivable report to show a list of clients/invoices that are unpaid.  Another sheet in the downloaded workbook includes a list of payers in various split billing cases with unpaid amounts.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article