Accounts Receivable Recap report

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To view and print the Accounts Receivable Recap report, choose File > Print Reports. In the Print Reports screen, click Accounts Receivable Recap in the Collection section of the list of reports, and then click the Select button.

The Accounts Receivable Recap report provides a basic overview of accounts receivable activity for the specified date range. This report can be grouped by clients, staff, activities, engagements, projects, and their components.

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