Thank you for your continued support and patronage, we appreciate our customers very much.

Reminder:

Don’t forget to run your A/R Balance Report and Inventory Value Reports for year-end before the first of January.

Running your A/R Balance Report:
Manager>Reports>Customer>Accounts Receivable Summary, then run without filters, click OK, and print.

Running your Inventory Value Report:
Manager>Reports>Items>Value List, then run without any filters, click OK, and print.

Tip:
You can memorize the report by clicking the disk (save) button and give your report a name. This way next year you can choose the memorized report and easily run it.

From,

The System Solutions Team

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