# Displaying the Receivable Notes Report

> Source: https://help.getedara.com/en/articles/15690412-displaying-the-receivable-notes-report · Category: Accounting › NR report · Last updated: 2026-06-29 · العربية: https://help.getedara.com/ar/articles/15690412-%D8%A7%D8%B3%D8%AA%D8%B9%D8%B1%D8%A7%D8%B6-%D8%AA%D9%82%D8%B1%D9%8A%D8%B1-%D8%A3%D9%88%D8%B1%D8%A7%D9%82-%D8%A7%D9%84%D9%82%D8%A8%D8%B6

You can view the Receivable Notes Report to monitor customers' receivable notes and verify their collection status within a specific period. This helps you review note details and track receivable amounts.

## Displaying the Receivable Notes Report

1. Go to the “Accounting” Module.
2. Open the “NR report” page.
3. Select the required check date (Due Date - Issue Date).
4. Select the collection status (Not collected - Collected).

You can also specify additional information, such as the GL account (Second Party of the Receivable Note) and notes information (System User, Salesperson, Responsible, N/R type, and Bank) according to your needs.

1. Go to “Custom view”.
2. Enable the columns you want to display.
3. Click on “ **Generate** ”.

![Displaying the Receivable Notes Report — Click on “Generate”.](https://help.getedara.com/images/notes/15690412/01.en.gif)

> **Note:** You can [collect receivable notes](https://help.getedara.com/en/articles/5244523-collecting-receivable-notes) to record receipt of the amount from the customer, or [cancel the collection](https://help.getedara.com/en/articles/5244491-canceling-the-collection-of-notes-receivable) if it was recorded by mistake.