Enter a beginning date if you only want statement and payment records dated on or after a certain date to be included on the report. The default date is "mm/dd/yyyy." If "mm/dd/yyyy" is specified for the beginning date, no beginning date will be used.

When a beginning date is specified, a Balance Forward will be printed for each client as of that date (if applicable).

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

See also:   Date Field Conventions