Reporting

Accounts Receivable Recap report

To view and print the Accounts Receivable Recap report, choose
File
 >
Print Reports
. In the
Print Reports
 screen, select Accounts Receivable Recap in the Collection section of the list of reports, and then select the
Select
 button.
The Accounts Receivable Recap report provides a basic overview of accounts receivable activity for the specified date range. This report can be grouped by clients, staff, activities, engagements, projects, and their components.

This article applies to:

  • Product: DT Practice