To print reports from the Accounts Receivable module, click the Reports button from the Accounts Receivable toolbar 
. Select a report from the list.
Date Range
To print a report, select the desired report, the date range for the report (if required), and press the Print button.
Select a date range for all reports except the following:
- Accounts Aging Report
- Open Charges Report
Reports that require a date range include only the transactions within the specified range.
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, see Printing Reports.
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