How to use reports to drill down on the details surrounding recurrings

Modified on Tue, 26 Mar at 12:18 PM

This recurring report will help with examining those recurring set up in have been created correctly

Step 1 Go to reports>financials>recurring report

Choose from the accounts listed and then get to the next screen and run in enhanced

Apply filters to examine the recurring. Copy and paste the TE number into Arthur to interrogate your data

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