This is a custom designed report for a specific SedonaOffice customer. This is a summary report of all active recurring lines as of a particular Next Cycle Date. Recurring amounts by Invoice Item and/or Item Type are displayed in a columnar fashion for each billing cycle. Two reports options are available for this report; Recurring Item Type Summary and Recurring Item Summary. You may select one or both of these options to be included on the report.
The report is grouped by site branch and a new page is printed for each unique branch. The second to last page of the report displays total recurring amounts for all branches; the title on this page is Branch Summary.
Note: This report does not account for future cycle start dates and future cancellation dates. The cycle amount is based on a standard cycle and does not account for prorated amounts.
Report Selections
