Enter the date to be used on the report. This date is printed on the report and is also used as the basis for determining the aging of unpaid fees. The default date is the system date. Enter the date in month/day/year format (i.e., mm/dd/yyyy). The "/" characters are automatically inserted.

The button can be used to open a Calendar window that allows you to select a date.

Note: The A/R by Timekeeper Report includes all billed amounts regardless of the Report Date you enter. Therefore, you cannot get accurate accounts receivable information for a prior month simply by changing the Report Date.

See also:   Date Field Conventions