How to use reports to drill down on the details surrounding recurrings

Modified on Tue, 26 Mar 2024 at 12:18 PM

This recurring report will help with examining those recurring set up in have been created correctly 

Step 1 Go to reports>financials>recurring report


Choose from the accounts listed and then get to the next screen and run in enhanced   


Apply filters to examine the recurring. Copy and paste the TE number into Arthur to interrogate your data


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article