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Viewing accounts receivable

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

AR-Summ.png

  • 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'.

AR-Det.png

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

 

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