Is there a report that shows all activity that was posted to a a/r account during the statements processing?
Finance Charges specifically and Late Charges, we need a consolidated report showing the total amount of finance charges or all charges generated as a result of the Statement Billing Cycle closeout. It would be nice if a detailed per customer report were also available.
Also is there some way to get these figures to post to out Peachtree General Ledger without manually doing them by hand?