Accounts Receivable Report by Invoices

Main Menu > Sales Reports button > End of Day Reports

• All invoices with a balance owing are included.

• Totals appear at the top of the first page.

• As invoices are paid in full, they are automatically removed from your Accounts Receivable list.

How to Print an Accounts Receivable Report by Invoices

1. On an Invoice (form view), click the Accounts Receivable Report sidebar button.
   
   

2. A dialog box appears asking you to choose Invoices or Aging.
   
   

3. Click the Invoices button.

4. An options window appears.
   
   

5. Select either Option 1 or 2:
   
   Option 1. Select date range or leave blank to find all dates invoices with an outstanding balance.
   
   Option 2. Enter a date to determine what your accounts receivable was as of that date.

6. Click the Proceed button.
   
   The requested data appears.
   
   

7.  Click Done to exit.

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