Accounts Receivable Report

The Accounts Receivable report shows the balance due on all orders over your chosen date range.

Use this report to track down missing payments, remind yourself of upcoming payments, and any past due of accounts you might have.

You can find reports within RW Elephant by navigating to the “Reports” icon in the upper left corner of your browser window.

Use the pull-down menu to choose “Accounts Receivable.”

Enter the date range you’d like the report to reflect and click the “Generate Report” button.