1. User Manual
  2. Spire User Manual - Accounts Receivable

ACCOUNTS RECEIVABLE - Open Items List

View all outstanding AR transactions for all Customers


  • Refresh to load any Accounts Receivable Accounts that may have been added since the last refresh and that may not be displaying on this list
  • Open Items List Filters - see Accounts Receivable - Access / List Functionality
  • AR List Context Menu - right-click on any line to display
         
  • Export Accounts Receivable Accounts Open Items in your filtered or un-filtered list in Excel or CSV type - see Accounts Receivable - Export
  •   Print (see Accounts Receivable - Reports)
  • open the related AR Account in one of 3 ways
    • double-click on the line
    • select the line and click on Edit
    • select the line, right-click for the context menu and select Edit