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Accounts Receivable Report

Updated over a week ago

Financial Operations > Accounts Receivable

Apply filters as needed (Account number, name, business line, billing profile, etc)

This information is also available not in reporting, but in the billing tab of your Hauler Hero account.

Billing > Accounts receivable

We recommend this option when applying account credits in bulk.


For Historical A/R, scroll to the bottom of the AR report page. This section requires a beginning and ending date to display the the accounts beginning and ending balance during this time period.

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