![receipt writer receipt writer](https://wordtemplatesbundle.com/wp-content/uploads/2015/01/Sample-blank-receipt-template.jpg)
Thank you for your time, and thank you for what you do. My hope is this record keeping device exists. We hope to capture the end of month balances as a snapshot in time, to compare how they move against existing sales, and be able to look historically for the last two years (we’ve had GP since 2009). Presumably, when these balances hit “0”, those “query” records will no longer exist, and the end of month balance owing will also become “0”. I’ve found a few reports you produced which are great! Yet they show existing unapplied balances. The thought is to see if any relationship exists between monthly sales figures and monthly “debt” figures. We’re trying to see if our customers are using our organization like a bank- leveraging/using their existing credit against their purchases. Question: does gp store EOM Balance data for each customer? By year and month ideally- but this is simple to filter down. Second- I’m not an accountant, but I am trying to pull together a report for my management team. Suffice it to say, I’m not familiar enough with the table relationships yet, so I apologize in advance for asking a silly question.
![receipt writer receipt writer](https://i5.walmartimages.com/asr/d914c49b-b162-4867-a4be-086ccb583b49_1.6afb14bd1847488a792e7c3d92496537.jpeg)
Current Receivables Aging Summary Shows one row per customer with a balance with hard-coded aging buckets aged by due date.Current Receivables Aging Detail Shows one row per unpaid transaction with hard-coded aging buckets aged by due date.Compare Voids in RM and SOP modules Shows a list of all transactions voided in one, but not both modules.Commissions Details SOP and RM commissions (for posted and unposted transactions).AR Apply Detail Lists all AR Payments, Credit Memos and Returns and their apply detail.
RECEIPT WRITER PDF