AccountsReceivableCS > Accounts Receivable > Reporting menu > AR Prepaid Services History Report window
 
AR Prepaid Services History Report window
Use this report to view the history of prepaid services for your customers.
Sort By 
From the drop-down, select if you want to sort the report by Customer Number, Customer Name, Type, or Non-Inventory Code.
Report Type 
From the drop-down, select the type of report you want to run.
Detailed: shows the transaction date, Non-Inventory Codes and descriptions, customers, module the service was purchased from, amounts added, amounts used, and totals for each customer and Code, separated by the sort choice you select.
Condensed: shows service amounts added and used, separated by the sort choice you select.
Summary: shows totals for service amounts added and used.
Customer/Name/Transaction Date/Non-Inv Code/Prepaid Service Type 
Enter a starting and ending value in the Start and End fields to further filter the report. Only services within the ranges will appear on the report. Leave the default of Start and End to view all services that meet the remaining criteria in the window.
 
 
 
Published date: 11/22/2021