The Last Payment Amount field represents the amount of the most recent payment record in the client ledger file for the client. If there are multiple payment records that have the same date as the Last Payment Date, this amount will represent the total of those payments.

Work-in-process payments are included.

When entering a new client, we recommend skipping this field. This field is most useful when used for viewing clients who already have accounts receivable balances. (Note: The only time this information is saved is if the client has a positive balance due. If this is the case, entering an amount in the Last Payment Amount field will save the information to the Last Payment Amount field in the statement client ledger record that is created.)

Note: This field cannot be edited for clients who already have a client ledger record.