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Accrual Accounting
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?
Служба підтримки клієнтів працює на 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