{"id":59,"date":"2011-11-09T03:08:18","date_gmt":"2011-11-09T03:08:18","guid":{"rendered":"http:\/\/www.produceinventory.com\/blog\/?p=59"},"modified":"2011-11-09T03:08:18","modified_gmt":"2011-11-09T03:08:18","slug":"accounts-receivable-reports","status":"publish","type":"post","link":"https:\/\/www.produceinventory.com\/blog\/accounts-receivable-reports\/2011\/11\/09\/","title":{"rendered":"Accounts Receivable Reports"},"content":{"rendered":"

We have added the ability to run A\/R reports and show A\/R information at the individual customer level, or at the “bill-to” level when you use the “bill-to” feature. This includes the ability to run separate statements for each “bill-from” customer or one statement for the “bill-to” customers which included all the open items for all the customers which are configured to send their receivables to this “bill-to”.<\/p>\n","protected":false},"excerpt":{"rendered":"

We have added the ability to run A\/R reports and show A\/R information at the individual customer level, or at the “bill-to” level when you use the “bill-to” feature. This includes the ability to run separate statements for each “bill-from” customer or one statement for the “bill-to” customers which included all the open items for … Read more<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[27],"class_list":["post-59","post","type-post","status-publish","format-standard","hentry","category-latest-pics-features","tag-ar-reports","infinite-scroll-item","masonry-post","generate-columns","tablet-grid-50","mobile-grid-100","grid-parent","grid-50","no-featured-image-padding"],"yoast_head":"\nAccounts Receivable Reports<\/title>\n<meta name=\"description\" content=\"We have added the ability to run A\/R reports and show A\/R information at the individual customer level, or at the "bill-to" level when you use the "bill-to" feature. This includes the ability to run separate statements for each "bill-from" customer or one statement for the "bill-to" customers which included all the open items for all the customers which are configured to send their receivables to this "bill-to".\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.produceinventory.com\/blog\/accounts-receivable-reports\/2011\/11\/09\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Receivable Reports\" \/>\n<meta property=\"og:description\" content=\"We have added the ability to run A\/R reports and show A\/R information at the individual customer level, or at the "bill-to" level when you use the "bill-to" feature. This includes the ability to run separate statements for each "bill-from" customer or one statement for the "bill-to" customers which included all the open items for all the customers which are configured to send their receivables to this "bill-to".\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.produceinventory.com\/blog\/accounts-receivable-reports\/2011\/11\/09\/\" \/>\n<meta property=\"og:site_name\" content=\"Produce Inventory Control System Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ProduceInventory\" \/>\n<meta property=\"article:published_time\" content=\"2011-11-09T03:08:18+00:00\" \/>\n<meta name=\"author\" content=\"F. Charles Waud\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.produceinventory.com\\\/blog\\\/accounts-receivable-reports\\\/2011\\\/11\\\/09\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.produceinventory.com\\\/blog\\\/accounts-receivable-reports\\\/2011\\\/11\\\/09\\\/\"},\"author\":{\"name\":\"F. 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