An Account Receivable (AR) Report is a report used by businesses to track payments that have been made and are due from their customers. It provides a comprehensive look at all customer transactions, including invoices that have been sent, payments that have been received, and any balance still owed. This report can be used to quickly identify long overdue accounts and to monitor the accuracy of credit entries. Knowing your customers’ payment history can help you better manage cash flow and plan for upcoming financial obligations. With an accurate AR Report, businesses can keep track of their receivables so they don’t miss out on payments or incur any additional expenses.