AR Monthly Revenue by GL Account

You can use the AR Monthly Revenue by GL Account report to sort by General Ledger account and includes transaction level detail and GL account Totals for Invoices, Adjustments, Credit Memos, and Finance Charges. You can access this report by selecting Accounts Receivable > Reports > AR Monthly Revenue by GL Account.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Month

Select the date-range arrows to select the Beginning Month

Ending Month

Select the date-range arrows to select the Ending Month