https://help.ascendertx.com/test/business/ 2026-04-04T15:16:22+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2017-06-01T14:27:37+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/customerlisting?rev=1496327257&do=diff BAR1000 - Customer Listing Accounts Receivable Reports > Accounts Receivable Reports > Customer Listing This report displays a list of customers and their contact information. The default sort is by alpha, but the sort function can be used to re-sort the data. text/html 2017-06-01T14:27:46+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/customerstatement?rev=1496327266&do=diff BAR3000 - Customer Statement Accounts Receivable > Reports > Accounts Receivable Reports > Customer Statement This report prints customer statements with all outstanding invoices. The information on the statements includes invoice information, adjustment and payment amounts, and totals for the age of the invoices in 30-day increments. text/html 2017-06-01T14:30:50+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/detailagingreport?rev=1496327450&do=diff BAR6000 - Detail Aging Report Accounts Receivable > Reports > Accounts Receivable Reports > Detail Aging Report This report displays totals for invoices that are still open, data on individual invoices, totals for the age of the invoices in 30-day increments, and percentages due. text/html 2017-06-01T14:30:58+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/detailagingreportbyorganization?rev=1496327458&do=diff BAR6500 - Detail Aging Report by Organization Accounts Receivable > Reports > Accounts Receivable Reports > Detail Aging Report By Organization This report displays payments received for invoices after the report date and totals for the age of the invoices in 30-day increments. The report may be run for a specific organization. text/html 2017-06-01T14:27:58+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/invoicedetaillisting?rev=1496327278&do=diff BAR3500 - Invoice Detail Listing Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Detail Listing This report prints customer statements with all outstanding invoices. The information on the statements includes invoice information, adjustment and payment amounts, and totals for the age of the invoices in 30-day increments. text/html 2022-02-24T14:20:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/invoicelistingbyrevenuecode?rev=1645712425&do=diff BAR4000 - Invoice Listing by Revenue Code Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Listing by Revenue Code This report displays a list of invoices by budget code. Subtotals are provided by organization and fund, and a grand total is also printed. text/html 2017-06-01T14:31:10+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/invoiceoffsetaccountsreport?rev=1496327470&do=diff BAR7000 - Invoice Offset Accounts Report Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report This report displays the contra account accounts (12XX) that were selected for invoices. Parameter Description Sort by Invoice (I), Offset Account (O) or Invoice Account(A) text/html 2019-09-27T17:03:22+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/outstandinginvoicesbycustomer?rev=1569603802&do=diff BAR4500 - Outstanding Invoices by Customer Accounts Receivable > Reports > Accounts Receivable Reports > Outstanding Invoices by Customer This report displays all outstanding invoices with a positive balance and the remaining balance for each account of the invoice. The report also includes credit memo amounts in the account and total invoice balance calculations. In addition, the .csv file includes the overpayment credit and credit memo amounts for the account as well as the invoice total adj… text/html 2017-06-01T14:31:38+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/paymentlistingreport?rev=1496327498&do=diff BAR9500 - Payment Listing Report Accounts Receivable > Reports > Accounts Receivable Reports > Payment Listing Report This report displays information on payments including payment date, check number, and payment amounts. Parameter text/html 2022-11-14T19:48:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/reprintinvoicesreport?rev=1668455308&do=diff BAR7500 - Reprint Invoices Report Accounts Receivable > Reports > Accounts Receivable Reports > Reprint Invoices Report This report allows you to reprint invoices as needed. Parameter Description Select Copy to Print Type the label print options with a comma and no spaces (e.g., Y,Y,N,N,N,N). Or, click text/html 2017-06-01T14:28:26+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/summaryagingreport?rev=1496327306&do=diff BAR5000 - Summary Aging Report Accounts Receivable > Reports > Accounts Receivable Reports > Summary Aging Report This report displays summary totals for invoices that are still open by customers, totals for the age of the invoices in 30-day increments, and percentages due. text/html 2017-06-01T14:31:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/reports/accountsreceivablereports/templatelisting?rev=1496327488&do=diff BAR9000 - Template Listing Accounts Receivable > Reports > Accounts Receivable Reports > Template Listing This report displays a list of invoice templates and information such as customer information and invoice template counts. Parameter