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Accrual Accounting

Elisa Garibay 6 лет назад в Accounting/Collections Modules • обновлен Kaia Ellis 6 лет назад • 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 6 лет назад

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

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