Accrued Receivables Report
Date Of Print: N/A - Currently Under Revision
Invoices that are on a batch will never show on the accrual report.
The Include Non-Exported Receivables option only comes into play when an Order is Invoiced, and not batched yet. If Include Non-Exported Receivables is checked, Invoiced Orders that aren’t batched will be included on the report. Otherwise, if it has been invoiced, it will not show on the report.
For more information please refer to the attached guide, or contact Trans Plus Support for further assistance.