The article has been updated successfully.Accounts Receivable Report By Customer
All invoices with a balance owing are presented on this report listed by customer name showing 30, 60 and 90 summary subtotals. You may print this screen as a report or print or email individual statements.
HOW TO PRINT:
1. Go to Invoices file form view > Accounts Receivable Report side bar button.
A dialog box appears asking to select report by Aging or by Invoices.
2. Choose Aging.
3. Click Print for screen report.
4. Click Continue.
OR
Click Print button at the end of each customer's row to print a statement. Email directly by clicking on email button.
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Last Updated
15th of December, 2009
