Navigation:  Accounts Receivable >

Credit Analysis Report

Print this Topic Previous pageReturn to chapter overviewNext page

Purpose of Program

This program will print a AR Credit Analysis  for each customer. This report can print a detail or a summary for each customer. See Sample reports.


General Program Operation

When the program is chosen from the menu, the screen above is displayed.  You may enter a range of Customer Codes and/or transaction dates to print.  If you do not enter limits, the program will print information for all customers.


After the printing is complete, the program returns you to the main menu.


Sample Detail

Sample summary report


Page url: