It is the query assistant report that lists charge accounts. It is located in Query Assistant Reports menu of Finance section.
The information that will be listed in report is defined by using the options under following headings:
- Payment Plan Transactions
- AR/AP Cards
- AR/AP Slip Lines
- AR/AP Slip Lines (Counter Transaction)
- Payment Plan Transactions (Counter Transaction)
The fields that will be listed in report, their lengths, and conditions are indicated in definition window.