Creating Recalls Reports

1.        First you must be in the Report directory menu. To get to this screen you must select Report Program from the Accounts Receivable (main) directory.

2.        When you are in the Report directory menu, you need to select Rpt Gen: Collections, Recall, etc. This will bring you to the Report Generator Programs.

3.        Now you can select Create RECALL LISTINGS listing to great the Recall code reports. A menu will appear to ask you for a specific recall code. You can leave the field blank and click on Run the report now button to create