How do I find my accounts receivable?

For a summary listing of all accounts receivable, from the 'Customer & Sales' module, click on 'Aged summary listing'.

• Select the 'As of Date'. Accounts Receivable will be reported as of this date. Default is the current date.
• Click 'Apply'.

For a detail listing of the individual invoices, from the 'Customer & Sales' module, click on 'Aged detail listing'.

• Select the 'As of Date'. Accounts Receivable will be reported as of this date. Default is the current date.
• Click 'Apply'.