A/R Report Summary
Accounts Receivable Overview Information Guide -> A/R Report Summary
The following is a list of reports available from the Accounts Receivable Menu:
Aged A/R Reports
Aged A/R Summary
Aged A/R Detail
Misc.
Print Call List
Log Calls
Change Customer Credit/Rating
Customers Due for Credit Review Report
Customer Discounts & Tax Status Report
Customer Credit Rating Report
Insurance Expiry Report
Customer Payments Activity Report
Customer Comments Report
Average Collection Days
Collector's Report
Customer Lists (Summary, Detail & Quick)
Inactive Customers
Labels
Purchases
Customer Utilization Report
Customer Purchases By Salesman
Customer Purchases By Salesman By Date
Payments
Cash Application Worksheet
Payment History Inquiry
Payment History Report
Unapplied Payments Report
Bad Debts & Collections
Bad Debts Report
Collections Report
Topic Keyword: AR0006