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Account Receivable Summary Report


The Account Receivable Summary shows the aging summary of outstanding invoice count based on the aging range.

To Access Report

Go to Reports > Collection > Account Receivable Summary

Report Details

As Of: Choose a date

Options: Check box to show active matters only. Uncheck box to show inactive matters.

To preview the report, click view.

When ready, click download.

Updated on November 22, 2018

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