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How To Generate Accounts Receivable Reports

To view reports for accounts receivable, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account.
  2. In the navigation bar, click on Reports to open the reports screen
  3. Scroll down to the Accounts Receivables section
  4. You can then view reports to view 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
  5. Click on the name of your desired report to view it
  6. Once the report has been run, you can then Print or Export it
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