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 |