AR Unapplied Payments Report (Dynamic)
A new Dynamic report, AR Unapplied Payments, has been added to the Front Desk section of the Reporting screen (Reports ➜ Dynamic Reports ➜ Front Desk) that allows users to track the unapplied payments made to A/R account invoices, the date and time of the payment, and username of the user who processed the payment.
This report can be generated for the following parameters:
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Field |
Description |
|---|---|
|
Start Date |
The start date from which the report must be generated. By default, the current property date is displayed. This is a mandatory field that allows users to select any date in the past, or future. |
|
End Date |
The end date up to which the report must be generated. This is a mandatory field that displays the current property date by default. Users cannot select a date prior to the start date. The duration between the start and end dates can be a maximum of 30 days. |
|
Companies |
This is an optional multi-select drop-down list that displays the A/R accounts available at the property. Users can select the preferred accounts for report generation. |
|
Sort By |
This is an optional single-select drop-down list that allows users to select from the following options:
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