A/R Register Report
The Accounts Receivable Register report lists all posting sales to and payments from customers. These transactions are assets representing amounts owed by customers for the purchase of inventory, goods or services.
In a general ledger account register, which is intended primarily for people with accounting knowledge, parentheses represent numbers that translate to credits. Parentheses do not mean a negative number in accounting-specific reports. Numbers that translate to debits are represented without parentheses.
To view the Accounts Receivable Register report:
Go to Reports > Customer/Receivables > A/R Register.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.