Use this report to show Accounts Receivable transactions and statements for one or more teams. You can filter the report by individual teams.
Go to Reports > Financial Reports > Team Statement.
In the Filters section, specify the League Types, League Names, Transaction Dates/Times, and/or any other details that you want to use to filter the report, if necessary.
In the Options section:
To customize the text that will appear on the printed statements, enter text in the A/R Statement Text box.
To remove the prompts for credit card type, number, and expiry in the Payment information section of the report, select Hide Credit Card Prompt Information?
To print the report formatted as individual invoices for each team, select Print as Invoice.
To include data from transactions that were created on the customer (public access) site, select Include Online Transactions?
Note: This option is only visible to system users who do not have a multi-site user profile.
Select the Output Type for the report.
Click Run Report.