To see the A/R Event Date Reporting:
1. On the side panel go to Finance & Accounting
2. Select Financial Reports
3. Choose A/R Event Date Reporting
4. On the window below, you can set your date range for Accounts Receivable Report processing and click [Refresh]. From the dropdown menu (see below), you will then choose a more specific report.
Sort, filter, or search for the records you would like reporting information on and then click [Print Selected].
