The report used to list installment transactions generated by payment plans. The report is located in the AR/AP reports menu of the Finance section. The filter options are:
Filter |
Value |
AR/AP Code |
Group / Range |
AR/AP Description |
Group / Range |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Group Company Code |
Select from list |
Slip Type |
Order / Invoice / Carrying Over |
Order No. |
Group / Range |
Order Date |
Start / End |
Order Aux. Code |
Group / Range |
Order Document Number |
Group / Range |
Invoice No. |
Group / Range |
Invoice Date |
Start / End |
Invoice Aux. Code |
Group / Range |
Invoice Document Number |
Group / Range |
Due Date |
Start / End |
Issue Date |
Start / End |
Serial Number |
Group / Range |
Listing Method |
By AR/AP / By Slip |
Status |
In Force / Closing / Closed |
Payment Transactions |
List / Do Not List |