> 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.

![](https://632035940-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MS6wMckMyiqOiAIvWnY-1703796690%2Fuploads%2Fgit-blob-b6831fbcd2b08d5dad27973b3ca8efd8d7a47977%2Far-inquiry-01.png?alt=media)