Account Receivable Journal

This report shows all the transactions related to your customers, grouped by customer.  The transactions are invoices, credit memos, payments, and others, such as discount.

The total for each customer is shown under the balance column, so you can tell whether the customer has any unpaid balance.  For example, if the balance amount is 0.00, the customer does not have any unpaid balances.

Double clicking any transaction takes you to the transaction details.

1. On the Reports menu, point to Customers & Receivables, and then click Accounts Receivable Journal.