Hi Qiu,
Thank you for your post.
In AccountRight, the receivables reconciliation summary report provides a comprehensive overview of the reconciliation status for your receivables at a specified date with tax and includes a summary of all transactions, showing a comparison to the receivables linked account balance. While the reconciliation exception report provides the total balance of your customer's outstanding invoices to the current balance of the linked receivables account, focusing on any discrepancies that have been recorded in the system. Kindly refer to this Sales reports, which has further information about reports.
Please let me know if you require any further assistance with this. I'm here to help in any way I can.
Cheers,
Princess
