This report displays a list of receivables as of a specific date presented in a one line per customer format. Includes a comparison of the total due to the balance sheet receivables amount with the difference, if any.

Note: The report displays only transactions that were entered in windows to which your password allows access.

To find the Receivables Reconciliation [Summary] report
To create a custom report
To create a report batch
Reviewing your sales activity
Out of balance information -- Accounts Receivable