Accounts Receivable Change

 

 

This report will show any changes made to a customer’s account, either through account payments or through customer contract. This report will reflect customer contract number, amount changed, changed by and date change was made.

 

* Note: There are two icons in the upper right corner of the report. Once is an excel icon, it will show expanded information when exported to excel. The second is a? icon, this is a link, taken you to Net Help documents.