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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:
- 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.