Tracking your account receivables is super easy & simple with Field Harmony!
You are just two clicks away from quickly getting an aged accounts receivable report on demand! Navigate to the jobs tab
1) Click the 'A.R.' quick filter button.
2) Choose a date range button.
Thats it! The jobs table will display any jobs with an open balance. You can continue to refine your search with the other filters if you want to drill down deeper.
This same functionality is available on the accounts page also!
Once all the open balance jobs are displayed, use the select all box and click the 'Email Batch'
It's as simple as that! You just emailed a batch invoice with all unpaid jobs to an account in three simple clicks!
Let us know what you think!
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