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

Accounts receivable

  • Sales reports
    • Report settings
    • Available stock
    • Accounts receivable
    • Accounts receivable aging
    • Backordered items
    • Sales orders statement
    • Statement of account
    • Automatic discounts
    • Discounts applied in document
    • Sales report
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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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