National Account Reconciliation Report

This help topic is applicable to the following TireMaster applications:

TireMaster Point of Sale	TireMaster Plus	TireMaster Corporate

You can generate a national account reconciliation report to view national account, government support, and adjustment invoices where a credit was owed to you. For each invoice, the report shows the following:

Invoice date

Invoice number

Invoice amount (minus tax)

Claim number

Credit memo number

Credit date

Credit amount

Credit commission

Amount owed

You can print the report either from the Report List or from the National Credits screen (by clicking Reconcile Report). If you print the report from the National Credits screen, the report shows the totals for the selected reconciliation code for all three credit types (national account, government support, and adjustment) and for either all items or unreconciled items only. If you print the report from the Report List, it shows the totals for each reconciliation code for a specified invoice date range.