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AccountMate 7 for LAN Sample Reports
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Accounts Receivable
The Accounts Receivable module in AccountMate includes functions that help you manage sales invoices and customer payments, set up parameters for applying finance charges to past-due accounts, set up recurring invoice templates and generating invoices from these templates, manage open credit refunds, and record bank deposits, among other activities involved in the accounts receivable cycle. Thus, reports generated through this module are especially designed to make you better informed of your accounts receivables and other related transactions.

Below is a list of all reports available in AccountMate 7 for LAN Accounts Receivable module. Click on the links provided to preview these reports and get a closer look.

Print Invoice

Print Packing Slip

Invoice Reports
  • Invoice Summary Report
  • Invoice Line Item Report
  • Profit Margin Report
  • Print UPS C.O.D. Tag
Payment Reports
  • Print Payment Receipt
  • Cash Receipts Report
  • Payment Distribution Report
Receivable Reports
  • AR Status Report
  • Aging Report
  • Open Credit Report
  • Finance Charge Report
  • Refund Report
  • Print Customer Statement
  • Print Prepaid Memo
Customer Reports
  • Customer Listing
  • Customer Credit Limit and Discount Listing
  • Customer Contact Listing
  • Customer Additional Address Listing
  • Recurring Invoice Report
  • Customer Transactions Summary Listing
  • Customer Transactions Detail Listing
Inventory Reports
  • Inventory Item Listing
  • Inventory Upsell Item Listing
  • Inventory Substitute Item Listing
  • Warehouse Quantity Listing
  • Inventory Cost Listing
  • Inventory Price Listing
  • Multi-Level Price Listing
  • Multi-Currency Price Listing
  • Inventory Adjustment Report
  • Inventory Transactions Listing
Inventory Type Listing

Revenue Code Listing

Freight Reports
  • Freight Code Listing
  • Freight Charge Report
Salesperson Reports
  • Salesperson Listing
  • Commissionable Sales Report
Sales Tax Reports
  • Sales Tax Entity Listing
  • Sales Tax Code Listing
  • Sales Tax Amount Report
Pay Code Listing

System Remark Listing

Bank Reports
  • Bank Account Listing
  • Bank Deposit Report
Multi Currency Reports
  • Currency Code Listing
  • AR Currency Gain(Loss) Report
  • AR Bank Multi-Currency Report
GL Transfer Report
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