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
- Print Customer # Barcode
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