You can submit the following reports from the Print Accounting Reports window.

Account Status Report

Adjustment Approval Report

Adjustment Register

Aging - 7 Buckets By Account Report

Applied Receipts Register

AR Reconciliation Report

Automatic Receipt Batch Management

Automatic Receipts Awaiting Confirmation

Bad Debt Provision Report

Bank Risk Report

Billing and Receipt History

Billing History Report

Commitment Balance Report

Contingency-Based Deferred Revenue Report

Credit Hold Report

Cross Currency Exchange Gain/Loss Report

Customer Balance Revaluation Report

Customer Open Balance Letter

Discount Projection Report

Disputed Invoice Report

Invoice Exception Report

Invoices Posted to Suspense

Journal Entries Report

Journal with GL Details Report

Miscellaneous Receipts Register

Notes Receivable Report

Open Items Revaluation Report

Other Applications Report

Other Receipt Applications Report

Projected Gains and Losses Report

Publish Actual Receipt

Publish Receipt Forecast

Publish Transaction Check

Receipt Analysis - Days Late Report

Receipts Journal Report

Receipt Register

Receipts Awaiting Bank Clearance

Receipts Awaiting Remittance Report

Remittance Batch Management Report

Revenue Exceptions Report

Reversed Notes Receivable Report

Reversed Receipts Report

Sales Journal By Customer

Sales Journal by GL Account

Transaction Reconciliation Report

Transaction Register

Unapplied and Unresolved Receipts Register

Unposted Items Report

Work Load Review Report