At a glance, the Accounts Receivable form shows, who owes you money, how much they owe, how many outstanding orders there are for each client, how old each receivable is, and the Totals for all receivables combined. You can get a complete printout of the form by selecting "Print this form as a report" from the drop down list located next to the printer icon in the form heading.

You can easily send an itemized statement to a client from the drop down list located next to the printer icon in the form heading. You have the option of using a company heading or not. With a laser/inkjet printer you can even print an envelope.

You can quickly access the clients individual receivable records by double clicking the "CustID" or the "Name" of the client