# Generate AR reports

1. Click **Reports**.
2. Do one of the following:

* Click **Active Reports**, expand **Standard**, and expand **Account Receivables**.
* Click **Sharp Shooter** and expand **Account Receivables**.

The following reports are available:

* AR Details
* AR Summary
* Account List
* Account Receivable Summary
* Account Receivable Detailed
* Account Balance
* Account Aging
* Account Statement
* Payment on Account

3. Build a **Filter** to control what data is included in the report.
4. Click **OK**. The report displays.


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