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JensO
Level 1
posted
‎October 12, 2020 07:40 AM
last updated ‎October 12, 2020 7:40 AM

Can I generate an account receivables report including details of the transaction for which the customer owes. Anybody have a clue?

 
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1 Comment 1
Charies_M
Moderator
Moderator
‎October 12, 2020 08:46 AM

Can I generate an account receivables report including details of the transaction for which the customer owes. Anybody have a clue?

Let me help find the report you need, JensO.

 

You can run the A/R Aging Detail Report. This shows unpaid balances for each customer including the details of the transaction grouped by days past due.

  1. Go to Reports.
  2. Search A/R Aging Detail Report in the search field.
  3. Customize the dates if necessary.
  4. Click Run report.

To learn more about our reports, I've added a few related articles to help you:

 If you have any other questions or need further help with this topic, feel free to connect with me again. Have a good one!

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