OpenPro Application Guide Accounts Receivables (AR)

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=====Chapter 20: Accounts Receivable Summary=====

====Introduction====
With A/R Summary you can access all records or transactions made between yourself and any company in your database for any specific year.

===To Begin:===
To enter into A/R Summary you need to first select Receivables from the general menu. After that, click on A/R Reports and then A/R Summary.

The following screen will appear:

{{products:financial:accounts-receivable:arg:arg-2001.png}}

From here you are asked to fill in both search categories, listed as “Get Customer” and “Year”. Select a customer from a list in which customers are organized by their company name. After you do this, select a year from the pull down menu and click on “Go”. 

After you click “Go” you will see the following screen:

{{products:financial:accounts-receivable:arg:arg-2002.png}}

Once you have entered this screen you are able to view all of the information regarding transactions made in that year with that customer.

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