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Accrual Accounting
Elisa Garibay hace 7 años
en Accounting/Collections Modules
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actualizado por Kaia Ellis hace 7 años •
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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?
Servicio de atención al cliente por UserEcho
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