Accounts Receivable Report – Invoice File

Accounts Receivable reports are available with aging subtotals.

Access: Invoice file> Accounts Receivable Report side bar button

Presents this dialog box.
Accounts Receivable Report

Receivables can be viewed, either sorted by Invoices, or by customer with Aging subtotals, i.e., 30, 60, 90 and over. Each report serves a different purpose.

The Invoices choice gives a quick overview of which invoices are outstanding. The Aging choice shows what each customer owes and presents the opportunity to send a statement, either in PDF format by email, or in printed form.


Access: Main Menu > Invoice section > Accounts Receivable

Also see:

Accounts Receivable Report by Invoice
Accounts Receivable Report by Customer