1.    In Store Operations Manager select Reports, Customer
      •    If the report needs to be run in summary choose Accounts Receivable-Summary
      •    If the report needs to be run in detail, choose Accounts Receivable-Detail

2.    Choose the appropriate criteria.  The default is Receivable balance is < or > 0.  This will give all balances on the report.

3.    Sort the report. By default, the report will run in account number order.  To sort the report by record name in alphabetical order, select the header for 'Name' and drag it to the first column.  

This will sort the report by name instead of account number. The sort can be changed based on any column in the report.