Printing the A/R Recurring Charges Report

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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:

Open Accounts Receivable > A/R Customer Reports > Recurring Charges.
Select a range of recurring charge codes.
Select a range of customer numbers.
Under Include, specify additional information to include in the report. You can include schedules, sales split information, and optional fields.
Click Print.
The report appears in a new Sage 300 window. You can print the report or export it to a file.