Real Property / Chargeback & Invoicing / Invoice Administrator

View Accounts Receivable

The Real Property / Chargeback & Invoicing / Invoice Administrator / View Accounts Receivable report summarizes the amount invoiced, amount paid, and the amount balance for each of the contacts to whom you have sent invoices. You can drill down to see details for the summary by clicking on any row; a pop-up presents the details for the invoices included in the summary for that contact.

You select the View Accounts Receivable task to generate this report.

Note: To restrict the list using the Smart Search console, enter data in the text boxes under the column headers, and press Enter on your keyboard to set the restriction. See Smart Search Consoles.

The following image show the Accounts Receivable report with a pop-up window showing invoice details for the selected contact: