House Account Report

Go to Console --> Reports --> Customer Reports--> House Accounts

The House Account Report is a sales report for sales transactions that used House Account (Store Credit) as the tender type. The report is filterable for date ranges, customers, locations, and payment status.

This report allows the user to manage their accounts receivable sales transactions. Displaying and printing either paid, unpaid, or all transactions within the date range.

Individual sales transactions can be pulled up by the customer, including transaction details.

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