Printing Accounts Receivable Reports

Printing a Trial Balance Report (Custom)

Note: To age your customer accounts when printing this report, you must print it without setting limits.

1. From the Master Menu, double-click . The Reports Menu opens.

2. From the Reports Menu, double-click . The text-based (O) Accounts Receivable Selectors screen opens.

3. In the Selector field in the (O) Accounts Receivable Selectors screen, type 03 and press Enter.

4. At the Do You Wish To Change All prompt:

   • Type E to print the report as-is.

   • Type P to make changes to the print line.

   • Type A to make changes to the body.

See also:

About the A/R Trial Balance Report

Changing the Body of an A/R Report

Changing the A/R Print Line

Saving A/R Report Changes