| Reports for A/R Offsets | ||||
To obtain the AR Offsets reports, depress the Reports button. The following screen will appear: Select one of the radio buttons for the output you desire. Select from Screen, Printer, XL File, TXT File, or PDF. Highlight the report. Depress the option tab.
Account Receivable Offset Register
Enter in the desired From and To date range. Depress the OK button.
The following report will print:
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