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changes.mady.by.user Andres Toledo

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Excerpt

Members of NACM (National Association of Credit Management) can generate a report in CSV ready to be sent to this association. This report contains information on the aging and open invoices of your customers.


Instructions

To generate this report, follow the steps below:

Ui steps
sizesmall


Info
titleInformation
  • Accounts with a $0 balance as of the "As of" date will be excluded from this report.
  • Customer accounts with type "Internal" will also be excluded from the NACM report.


Ui step

Go to Reports >> Accounts Receivables Reports.


Ui step

Select the As of Date. 


Ui step

Click on NACM Aging Report.


Ui step

Enter the email address where the report should be sent.


Ui step

Click on Save.




Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
max10
showSpacefalse
sorttitle
cqllabel in ( "nacm-report" , "accounts-receivables-report" , "reports" )
labelsreports, sales by item


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