Method 1:
Go to Accounting >> Receivables >> AR Summary
Ar summery
- Select all locations or individual locations to run the AR Summary Report.
- By default As of Report date is auto filled with Today’s Date. You can change the date if you would like to see.
- By default now include the Customer Deposits in the AR Report. If you want to include then uncheck it.
- Select the Report to be run by Customer level Sales Rep or Transactional level Sales Rep.
- Then click on View Report.
ar detial
Go to Accounting >> Receivables >> AR Detail
Method 2:
From Reports also you can Run the Detail and Summary of AR Report. Click on
- Reports
- Sales, AR
- Accounts Receivable
Customer AR Print
Customer Statements