Receivables Detail Report

This will show a detailed receivables report.  It has the customers, their telephone number, default currency, and all receivables for up to 90 days.  It will then take the total for each customer and show the grand total for all customers

To find this report:

1. Click in the Accounting Centre and look for the Reports Drop-down
   
   
   
2. Click on Receivables Detail Report from the drop-down and click preview
   
   
   
3. You can either print this report, or email it