Accounts Receivable Reports

The report listed below provides information about your accounts receivable. You can use it to compare the balances of customer subledgers to accounts-receivable balances in the general ledger.

Note: The information displayed on reports identified with a check mark (P) changes with activity. Therefore, you might want to print these time-sensitive reports before you perform transactions in a new fiscal period.


Time - Sensitive	Report and Description
P	AR Detail - By Customer displays accounts-receivable activity for the selected customers.
P	Customer Balance Report displays all customers with balances and shows aged balances for those customers.