Accounts Receivable Ledger report

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The Accounts Receivable Ledger report provides a way for the firm to see all items that have affected a client’s accounts receivable (A/R) balance (bills, receipts, adjustments, and so on).

To view and print the Accounts Receivable Ledger report, choose File > Print Reports. In the Print Reports screen, click Accounts Receivable Ledger in the available reports pane and then click the Select button.

This report includes the following information for the date range that you specify:

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