ValueLink has powerful reporting features built into the system. To run reports for accounts receivable, follow the steps below:
- Log on to your ValueLink Appraisal Management System account.
- Click on Reports at the top of the Dashboard to display the menu, and then on System Reports.
- Scroll down to the Accounts Receivables section.
- You can then view reports for receivables for individual clients or a complete summary of accounts receivables. You can also view reports for payments that have been due for more than 30, 60, 90 and 120 days.
- Click on the name of your desired report to view it.