Printing the A/R Recurring Charges Report

The Recurring Charges report lists the customers, dates, terms, amounts, distribution codes, and summary details entered for the recurring charges you regularly invoice to customers.

Note: You can print this report only if you select the Process Recurring Charges option on the A/R Options screen.

For more information, see A/R Recurring Charges Report.

When to Print

Print the report when you add, change, or delete recurring charges.

To print the A/R Recurring Charges report:

1. Open Accounts Receivable > A/R Customer Reports > Recurring Charges.
2. Select a range of recurring charge codes.
3. Select a range of customer numbers.
4. Under Include, specify additional information to include in the report. You can include schedules, sales split information, and optional fields.
5. Click Print.

   The report appears in a new Sage 300 window. You can print the report or export it to a file.

Last published: 4/8/2016