Printing the A/R Items Report

The Items report lists information about the inventory items (goods or services) used in your Accounts Receivable system.

To print the Items report:

1. Open Accounts Receivable > A/R Setup Reports > Items.
2. Specify whether to include item costs, item comments, and/or tax information.
3. Specify the range of items to include in the report.
4. If you use multicurrency accounting, specify the range of currency codes to include in the report.
5. Click Print.