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  1. 1Ci Support
  2. 1C:Drive User Guide
  3. Sales reports

Accounts receivable

  • Sales reports
    • Accounts receivable
    • Accounts receivable aging
    • Automatic discounts
    • Available stock
    • Backordered items
    • Discounts applied in document
    • Payment orders
    • Report settings
    • Sales by discount cards
    • Sales order analysis
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The report displays states and dynamics of accounts receivable for the selected period.

The information is grouped by Counterparties, Contracts, and Orders. The report may be generated in two modes – Statement and Balance. In the Balance mode, the report does not output information about receipts and expenses, just opening and closing balance for the selected date.

Each report option can be generated in currency or in presentation currency.

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