To view reports for accounts receivable, follow the steps below:
- Log on to your ValueLink Appraisal Management System account.
- In the navigation bar, click on Reports to open the reports screen
- Scroll down to the Accounts Receivables section
- 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
- Click on the name of your desired report to view it
- Once the report has been run, you can then Print or Export it