Accounts Receivable Summary report

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The Accounts Receivable Summary report gives you the status of your accounts receivable. The report combines both A/R aging and recap.

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

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

The Layout tab for this report includes two checkboxes to help refine the report output.

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