Exclude Inactive Customers

Enabling this option will instruct Ré4 to not include customers that are marked as "Inactive" in the customer file when generating the accounts receivable report.

 

•The exclude inactive customers option is disabled by default.

 

Exclude Non-Printed Invoices

Enabling this option will instruct Ré4 to not list any invoices that have not yet been printed when generating the accounts receivable report.

 

•The exclude non-printed invoices items option is enabled by default.