Using the Integrated WIP and A/R Documents
The Integrated WIP and Accounts Receivable document integrates or combines summary WIP balances and summary Receivable balances per client into one aging document. For example, you can easily ascertain how much WIP a client has or how much a client owes in the current period or in prior periods. A total outstanding amount per client is also provided. To view the detailed WIP for a client access the WIP Analysis document. To view the details of the receivables for a client access the Trial Balance document.
- Creating an Automatic Document
- New Automatic Document dialog
- Automatic Document Formats List
- Automatic Document Settings Properties
- Viewing an Integrated WIP and A/R document
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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Phone: 416-867-9504
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