Use this program to print a listing of each of these Accounts Receivable codes.
Each code above is entered into its own file maintenance program and most are used in the customer file. The adjustment code appears in Cash Receipts.
Report information includes each code and the information stored with the code. The total number of codes listed is also included.
To access this program, click Accounts Receivable>Reports & Prints>AR Code List.
Click field descriptions for information on each field.
See also
Viewing reports on screen (using the viewer)