Accounts Receivable Reports

Crystal Report Name	Description	Report Title	Module
Accounts Receivable List.rpt	Aged Accounts Receivable List as per the filters set on the List. Use Details switch to expose Contact information and ledger entries.	Aged Accounts Receivable List	Aged Accounts Receivable List
Customer Payments List.rpt	List of Payments posted since the date selected. Details shows Invoices paid by the associated payment.	Customer Payments List	Accounts Receivable List
Customer Statement Detailed.rpt	Customer statement for the selected customer(s) with transaction details for the month.	Customer Statement – Detailed	Accounts Receivable List;Accounts Receivable;Customer List;Customer
Customer Statement.rpt	Customer statement for the selected customer(s) in Accounts Receivable.	Customer – Statement	Accounts Receivable List;Accounts Receivable;Customer List;Customer
Invoice Posted.rpt	This is the form that is used for the Invoice that is Live Posted and to Reprint a History Invoice.	Invoice	Invoice Posted;Invoice Reprint;Sales History;Customer Sales History;Accounts Receivable
Payment on Account Receipt.rpt	Receipt for a Payment on Account.	Payment on Account Receipt	AR Payment