How to Generate Year End Report

To generate the yearend report, log on to Navisphere Carrier and click on the Accounts Receivable tab and then within the drop-down list click Accounts Receivable.

Click on the T# under the Locations box for the T# you would like to generate the report for.  Click the Select All box and then click on the “Generate Year End Report” button.

The report will then appear within your web browser.  Click “Download” in the upper, right hand corner of the screen and you will then have the ability to download the report into an Excel document.

To get the total payments received in the given year go to the column listing “Total Paid” and scroll down to the empty space at the end of that column.

Go to the Formulas tab of Excel and then click on Auto Sum and then click Enter