Printing the A/R Account Book

Use these steps to generate Accounts Receivable reports for a date range and optionally a customer range:

  1. Open the AR Account Book form.
  2. Optionally, specify a range of customers to include on the report.
  3. Specify a range of dates to include.
  4. Specify the currency code to use.
  5. Select View Detail Status to print a detailed report. Otherwise, a summary report is printed.
  6. Click Print.
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