Under Insights > Clear Billing Solutions you will find three reports about your fleet business. They need the CBS Franchisee feature.
| Report | What it is for |
|---|---|
| AR Aging | Export your fleet accounts receivable aging for one or more entities, optionally broken out by store. Choose the As of Date, tick the Entity, turn on Break out stores? if you want store detail, and select Download Excel. |
| Adjustments | Post-sale adjustments made to your fleet invoices (corrections, credits and billing changes). Choose the Stores and Dates, then run it. |
| Payment Transactions | Fleet payments by payment method, by day and by fleet. Choose the Stores and Dates, then run it. |
Adjustments and Payment Transactions work like any report page: see Management Toolbox: Using a Report Page (Stores, Dates and Formats). You can schedule them (see Scheduling a Report). To follow individual invoices, see CBS Invoices for Franchisees: Find and Review Your Fleet Invoices.
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