Use this report to view your accounts receivable. The chart displays the number of invoices grouped by status with the total amount of invoices in each status.
By default, this report displays only active accounts or contacts.
The data in this report comes from the Invoice form.
If some data is missing from the report, see Reasons why data may not be appearing in a report.
Note
This topic documents the default report as it was shipped. To find out if this report has been customized, contact your report administrator or system administrator.