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Accounts Receivable Reports
These reports are available within the Accounts Receivable module:
- Customer Balances
- Aged Balances
- Transaction Listing
- Invoices
- Credit Note
- Receipts
- Statements
- Audit Trail
- Overdue Invoices
- Tax Summary
- Bank Deposit Listing
- Customer Labels
- Customer Credit Card Expiry Report
- Unrealised Gains/Losses (where Foreign Currency is in use)
- Name and Address Listing
- Standing Invoice Listing
- Prompt Discount Adjustment Notes