A/R Report Summary

The following is a list of reports available from the Accounts Receivable Menu:

Aged A/R Reports

Aged A/R Summary
Aged A/R Detail

Misc.

Print Call List
Log Calls
Change Customer Credit/Rating
Customers Due for Credit Review Report
Customer Discounts & Tax Status Report
Customer Credit Rating Report
Insurance Expiry Report
Customer Payments Activity Report
Customer Comments Report
Average Collection Days
Collector's Report
Customer Lists (Summary, Detail & Quick)
Inactive Customers

Labels

Print Customer # Barcode

Purchases

Customer Utilization Report
Customer Purchases By Salesman
Customer Purchases By Salesman By Date

Payments

Cash Application Worksheet
Payment History Inquiry
Payment History Report
Unapplied Payments Report

Bad Debts & Collections

Bad Debts Report
Collections Report