Accounts Receivable

Accounts Receivable

This report will show you your Accounts Receivable broken down. It will display a section to to filter, export your report, as well as quickly preview the data. 

Run the report by completing the following steps:
  1. Click Reports.
  2. Click Accounting Reports.
  3. Click Accounts Receivable under the Inventory Reports section.


At the top of the report you will see an area for Advanced Filters. Clicking this will allow you to set a cut off date, as well as a customer group.

Below this you will some data and a scatter graph illustrating the Current Balances. 
Finally we have a Quick Preview section that allows you to see your details at a glance.

Note: Your results will show in the 'Quick Preview' section and can be downloaded by clicking the 'Download' button in the 'Graphs' section.



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