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Accrual Accounting

Elisa Garibay fa 7 anys en Accounting/Collections Modules • updated by Kaia Ellis fa 7 anys • 1

Hello  We are a non for profit and are currently implementing Procentive. After the implementation started we found out that Procentive is a cash basis system only.  We are having issues with reporting specifically revenue and also creating a detailed Aging based on Service Date, by Payor regardless whether billed or not. Is their anyone on Procentive with this issue and have you found solutions for this?

Kaia Ellis fa 7 anys

Don't know if you've already seen or if this is helpful, but check this page: https://support.procentive.com/Biller/Reporting/Calculate_Accounts_Receivable_for_Accrual_Based_Accounting

Customer support service by UserEcho