Customers A/R

Accounts Receivable

A/R Invoice Listing [RCV01xx]

Click Report ➜ Report. The New Report page appears.

Select Customers A/R.

Select Accounts Receivable from the Section drop-down list.

Select A/R Invoice Listing [RCV01xx] from the Reports drop-down list.

Apply the following filters to generate the report:

• Period

  • Period

  • Start Date

  • End Date

• Filter

  • Inventory Account

  • Cost of Sales Account

  • Supply Locations

  • Customer

  • Customer Types