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Receivables Adjustments Inquiry

The Accounts Receivable Adjustment Inquiry option will list any adjustments made to a customer’s account, such as credit memos, debit memos, credit orders, and hand invoices. This report can be run for a range of dates--for a single customer or a masking of customers.

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Receivable Adjustments Inquiry Fields

Customer	The customer or customers you would like to generate the report for.
Start Date	The start date of the report.
End Date	The ending date of the report.
Adjustment Types	The adjustment type: credit memos, debit memos, credit orders, hand prepared invoices, or ALL.

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