Overview
The Billing Cycles report lists the billing cycle records used in your Accounts Receivable system to specify the time intervals at which you charge interest, print statements, and write off transactions for the customers in each cycle. If you charge interest by billing cycle, the frequency is also used in calculating interest.
When to Print
Print the report whenever you add, modify, or delete billing cycle codes.
Information Printed on This Report
The Billing Cycles report includes the following information:
- The range of billing cycles selected.
- The frequency of the billing cycle (in days).
- The most recent dates on which you printed statements and posted invoices for interest, if you used billing cycles as one of the criteria for selecting customer records when you created interest invoices or printed statements.
- The address to which customers assigned to the billing cycle send their payments. You can print the remittance address on statements and invoices.