The Customer AR Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
The purpose of the Audit and Recovery Report (AR Report) is to display the count of Audit and Recovery claims made for the given time frame.
How to generate the report
Refer to guide: How to generate customer reports
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- Customer ID
- 1-30 days
- 31-60 days
- 61-90 days
- 91+ days
- Count of Invoices
The Customer AR Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.