Select any A/R report by clicking on it's respective tab on the A/R
Reports form.
Please refer to Reports in
the Getting Started section for
details on navigating, previewing, printing, etc.
You can customize many of the
report layouts, including statements, in the report customization
module.
Click on a report title
below to go to the selections page for that report.
Report Summaries
Aging
This report shows account aging, by 90, 120, or 150 days as specified.
click here to view a sample report.
Payments Received
This report shows payments received for the given dates for invoices with
their given dates.
click here to view a sample report.
Pre-Payments Received
This report shows prepayments received on the given date.
click here to view a sample report.
Trade Credits Applied
This report shows trade (barter) credits applied on the given date.
click here to view a sample report.
F/C Applied
This report shows finance charges applied on the given date.
click here to view a sample report.
S/C Applied
This report shows service charges applied on the given date.
click here to view a sample report.
Sales Taxes Applied
This report shows sales taxes applied on the given date.
click here to view a sample report.
Adjustments
This report shows adjustments made for the given dates for invoices with
their given dates.
click here to view a sample report.
Past Due Accounts
This report shows past due A/R invoices aged from the given date, along with
collection information.
click here to view a sample report.
Statements
Print client statements.
click here to view a sample report.
Balance Summary
A summary of prior and current balances, with a summary of transactions for
the give period. A report useful for monthly balancing.
