To print reports from the Accounts Receivable module, click the Reports toolbar button 
. Select a report from the list. The A/R Reports window appears showing all available reports.
To print a report, select the desired report and click the Print button.
Date Range
If the report is marked with an asterisk (*) in the list, you are prompted to enter a date range when you click the Print button.
Reports that require a date range include only the transactions within the specified range.
Select a date range for all reports except the following:
- Accounts Aging Report
- Open Charges Report
Click Print to run the report. A prompt window appears asking if you want to print to the screen or the printer.
For full instructions, click the following link: Printing Reports.
The topics in this section include: