AR Ledger Query is a query only grid allowing you to filter existing transactions under the Accounts Receivable menu. Transaction types include:
Billings
Payments
Receipts
You can filter your data by entering your search criteria in the filter row. Click on any row of the search results to see a highlight view of the record. The Advanced Search can be utilized by clicking on the 
in the upper right side of the grid. The 
option allows you to generate a quick report of your filtered data.
In the example below, a ledger code and billing # were filtered in order to view the AR transaction history. By default, the grid sorts by most recent transaction date. You can see from this filter the original billing, its payment and USAS -R receipt transactions. Use the 
option to add or remove properties from the grid. You may re-order the columns to what best fits your needs.
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