This report shows a list of all transactions settled as Account to Company for a given date or date range. (Account to Company is the payment method used when certain companies or agencies have credit facilities in place with your business; please go to CRM > Corporate to define these settings for each customer.) It is a way of keeping track of your "on account" payments, either in conjunction with – or instead of – using the Customer Sales Ledger (CSL).
This report is available to download in PDF, CSV or Sage CSV formats.
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