How to view total accounts receivable by client / payable from client

Frequently Asked Questions & Answers

Step 1: Go to the “Reports” page

Step 2: Scroll down to the Total Accounts Receivable by Client section

Step 3: Select “AR” (Accounts Receivable) or “AP” (Accounts Payable)

Step 4: Apply filters (currency, client, date range) to review the data

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