007 - Accounts Receivable Report

4 reports where you can input a date range and get a list of the following info :

Report 1: Balance Due Per Customer.
Report 2: Balance Due Per Amount.
Report 3: Balance Due Per Date.
Report 4: Balance Due Per Payment Type.

At the end of each report, There is a summary payment type.

Step 1: Select the report to run, 6 – Accounts Receivable Report.

Step 2: Select one of the 4 reports to run.
6.1 – Accounts Receivable Report.
6.2 – Accounts Receivable By Amount Report.
6.3 – Accounts Receivable By Date Report.
6.4 – Accounts Receivable By Payment Report.

Step 3: Select dates: Yesterday, Last Week, Last Month, Last Year, Current Day, Current Week, Current Month, Current Year, All Dates or Enter directly the dates you want.