accounts receivable aging report
report that describes how much is owed to a company by customers and is organized by date due
vendor balance detail report
a report that describes bills recieved/payments made from/to a particular vendor over a specified period of time
inventory valuation detail report
a report that describes inventory transactions for a particular inventory item over a specified period of time.
customer balance summary report
a report that decribes how much each customer owes a company as of a particular date.
inventory valuation summary report
a report that describes inventory on hand as of a particular date
accounts payable aging report
a report that describes how much the company owes to a vendor and is organized by date due
invoice
a document used to bill a customer for goods or services
vendor balance summary report
a report that describes how much each vendor is owed as of a particular date
bill payment check
a document used to remit amounts to vendors for bills recieved
quickzoom
a feature in quickbooks that allows you to view the transaction details that underlie amounts in a report
