Accounts Receivable Reports - How To Generate

ValueLink has powerful reporting features built into the system. To run reports for accounts receivable, follow the steps below: 

1. Click on Reports at the top of the Dashboard to display the menu, and then on System Reports. 

2. Scroll down to the Accounts Receivables section. 

You can then view reports for receivables for individual clients or a complete summary of accounts receivables. You can also view reports for payments that have been due for more than 30, 60, 90, and 120 days. 

3. Click on the name of your desired report to view it.