> For the complete documentation index, see [llms.txt](https://local.docs.ssaudit.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://local.docs.ssaudit.com/english-1/account-receivable-module/ar-inquiry-section.md).

# 3.4 AR Inquiry section

### Accounts Receivable Transaction Detail

**When to use:** To summarize or review detailed journal entries related to receivables (customers, other receivables) within a period — for receivable reconciliation and verification before generating reports.

> **Example:** Review detailed transactions for account 131 in Jan/2026 — view all sales invoices and receipts for reconciliation with the customer receivable confirmation statement.

To view the report, the user proceeds as follows:

1. Enter the date range in the **From Date / To Date** fields.
2. Select **Summary** to view balances and total transactions by customer/account, or **Detail** to view each individual voucher.
3. Click **View Grid** to display the report.

![](/files/MjDeZgZWvf2olYwXiD8v)