Accounts Receivable Balances

Accounts Receivable Balances can be reached either by selecting Accounts Receivable > Reports > Accounts Receivable Balances or All Reports > Accounts Receivable > Accounts Receivable Balances.

Fields on the report

Fields included on the report are sorted by customer: GL account, date, AR number, type, description, issue amount, applied amount,& current balance subtotals by customer, report totals

Report filters

The report filters are:

• Cycle

• Customer code

• End date

• Customer

• AR types: all types or selected types

• AR records with balances only

Sample report

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