# Accounts Receivable Reports and Inquiries
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- AR.F1 Print Invoice Forms (Pre-Printed)
- AR.F2 Print Invoice Forms (Blank Paper)
- AR.F3 Print Customer Statements
- AR.F4 Print Invoice Forms (PDF)
- AR.F5 Print Customer Statements (PDF)
- AR.Q AR Collections Inquiry
- AR.R1 Invoice Register
- AR.R2 Items on Hold
- AR.R3 Aging Report
- AR.R4 Items Due by a Specified Date
- AR.R5 Customer Activity Listing
- AR.R6 Invoice Register by Customer
- AR.R7 Invoice Register by State
- AR.R8 Invoice Account Distribution Listing
- AR.R9 AR Invoice Cash Type Listing
- AR.R10 AR Collection Report
- ARR.R1 Recurring AR Record Listing
- ARREG.R1 Register Listing
- ARREG.R2 Register Listing for a Specified Record
- ARTAX.R1 List ARTAX Records by Sales Tax Code
- ARTAX.R2 List ARTAX Records for a Specified Record
- CASH.F1 Cash Deposit Slip Form
- CASH.R1 Cash Receipts Listing
- CASH.R2 Cash Deposit Report by Date
- CASH.R3 Cash Deposit Report by Deposit ID
- CASH.R4 Cash Receipts Listing by Customer
- CASH.R5 Summary Year to Date Cash Report by Customer
- CASH.R6 Cash Write-Off Report
- CCTRANS.R1 Credit Card Transaction Report
- CUST.Q Customer Inquiry
- CUST.R1 Customer Listing
- CUST.R2 Customer List by Rep
- CUST.R3 Customer Credit Hold Listing
- CUST.R4 Summary Customer Credit Listing
- LASER.L1 Print File or Adress Labels
- STAX.R1 Sales Tax Code Listing
- TERMS.R1 Terms Listing