The House Account Report is a sales report for sales transactions that used House Account (Store Credit) as the tender type. The report is filterable for date ranges, customers, payment status.
This reports allows the user to manage their account receivable sales transactions. Displaying and printing either paid, unpaid, or all transactions within the date range.
You are also able to mark the transactions as paid or unpaid
Individual sales transactions can be pulled up by customer, including transaction details.