How to Access the Associate Accounts Receivable List

FOR THEIR LAST STATEMENT BALANCE

From the Deal Menu Choose the Item Associate Accounts Receivables OR From the Accounting Menu --> Receivables --> Associate Accounts Receivables

This list will tell you for each agent:

• The opening balance of the agents account
• The amount of payments applied to the bill
• The balance owing

FOR THEIR CURRENT BALANCE

From the Reporting menu --> Receivables --> Aged Receivables

This list will tell you for each agent:

• Current balance which is the Total Column
• The Amounts charged that are 1-30 days old, 31-60 days old and over 60 days old