Review customer transactions settled to John Deere Financial for the date range selected and the detailed information about each transaction.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Accounts Receivable > Upload Sales Activity |
Template- The default report template is selected.
Use Date Range to create a Date Range for the report.
- From- The starting date of the report.
- To- The ending date of the report.
Select Preview to view the report onscreen.
Select Print to send the report directly to the default printer.
View a sample report here.