Accounts Receivable - AR - Receipt Listing

Screenshot of AR - Receipt Listing parameter screen.

Pgm: AR800 – AR - Receipt Listing; standard Treeview path: Accounts Receivable > Reports >AR - Receipt Listing

Use this screen to generate a report of all payments received from customers, and which invoices the payments were applied towards.

Sample AR - Receipt Listing (AR800).

Sample AR - Receipt Listing (AR800)