Accounts Receivable > Reports >

Item List






The Item List report allows you to print a list of your items.


This Help page contains the following sections:

Report Options




Report Options

Select the Revenue Centers from which you wish to report and the Status selections of Active, Inactive, or Show All.  Each revenue center has a link in the side navigation which you can click to skip to that section. For each revenue center on which you are reporting the following information displays for each item:




Unit Price

Account #

Late Fees






Click the Run Report button to display a preview of your Item List report. You may also click the Clear Preferences link to reset all of your report preferences to their initial values. Once the preview displays you can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. Click Report Preferences on the blue bar above the report preview to return to Report Preferences.


Click the Close Report button to return to the Accounts Receivable dashboard.


Compiled on 1/24/2018 8:42:27 AM