Click on the desired tab when appears for information about that program tab.

Client Options Sort

The Options tab for the Accounts Receivable by Invoice Report includes additional options for the report.

Report Date

WIP Pymt Cut-Off Date

Beginning Invoice Date

Ending Invoice Date

Include

Zero Balance Statements

Last Applied Payment Date & Amount

Detail Information for each Statement

Detail Information for each Subtotal

Output

Start Each Client on a New Page

Print

Print Criteria Page

 

See also:   Tabs3 Sample Reports

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.