Accounts Receivable Report Programs

This section describes the Accounts Receivable Report Programs.  The Accounts Receivable Report programs are used during daily accounts receivable invoice and payment processing, and they are used to generate valuation and activity reports that can be used to verify or proof the accounts receivable control account balances in the general ledger. The following section describes each of the reports included in the Accounts Receivable System and it also includes samples of the output produced by each Accounts Receivable report.


AR Aging By Customer

AR Aging with 2 Breaks

Invoice Register

Accounts Receivable Journal

Cash Receipts Journal

Cost of Sales

Cost of Sales With 1 Break

Print Invoices

Print Statements

Email Invoices to Customers