In order to access your Accounts Receivable (AR) reports, you will simply need to click on the POS dropdown and choose POS Detail Reports. Within this report, you will receive a breakdown of sale date, payment status, customer information, and payment details, separating out collected fees and remaining balances. No different than any other detail reports, you can choose your filters along the left hand side of the screen, in order to better categorize your report.
The report settings and filters are defaulted to include today's date, a general payments report, and an on-screen format. In order to access the AR report, change the "Report Type" from "Payments" to "Accts Receivable."
Then, you can expand your date range, by adjusting your start and end date, and you'll have the option of changing your report format, if you'd like to export your information to a .CSV file. Just as with all other reports, you can also choose any product filters along the left-hand side of the page, to further categorize your report.
An example of an export Accounts Receivable report can be seen below:
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