Query A/R Summary

1. Users can select different filter to run the summary

   Customer Only

   Only Agent    
   

   All Customer （Customer + Agent）

2. Click 【Refresh】 to get the most updated data

3. Click the Company Name, it will open the oustanding list
   

A/R Invoices-By Bill To

【Billed Invoice】 lists all unpaid AR invoices

Paid Invoice

【Paid Invoice】 lists all paid A/R invoices

Writeoff Invoices

1. 【WriteOff】 lists all writeoff invoices

2. If need to undo the writeoff, select the invoice, click 【Undo Writeoff】

Statement Of Account

Click 【Printer】 to print statement