Don’t forget to run your A/R Balance Report and Inventory Value Reports for year-end before the first of January.
Running your A/R Balance Report:
Manager>Reports>Customer>Accounts Receivable Summary, then run without filters, click OK, and print.
Running your Inventory Value Report:
Manager>Reports>Items>Value List, then run without any filters, click OK, and print.
You can memorize the report by clicking the disk (save) button and give your report a name. This way next year you can choose the memorized report and easily run it.
The System Solutions Team