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Post by simona333 on May 7, 2022 19:38:49 GMT -6
Hello! I am trying to figure out how to find or make a report which will give me our total ending accounts receivable balance where I can set certain dates (I need to know it for each quarter). Is there such a report? If not, any advice on how to create it? Thank you in advance for the help!
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Post by simona333 on May 9, 2022 21:47:33 GMT -6
In case anyone ever needs to know, I figured it out! Go to: reports > financials > multi day report then set your date range and generate. The number in the line called "Billed Out (S&P - Payments)" over to the third column under "Totals" will give you the total ending accounts receivable (total outstanding balance owed to the practice).
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