| Detail Accounts Receivable Report | 
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 How to Access
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The Detail Accounts Receivable Report shows information for each client including amounts due in each of the aging periods defined on the Options tab in Tabs3 Customization. This report breaks down each aging period by fees, expenses, advances and finance charge. You can optionally include billing history, billing notes and instructions, and work-in-process information. You can exclude zero balance clients, select clients whose aged balance due or total balance due is greater than a specified amount, as well as only include clients who have not made a payment in a specified number of days.
The information for the Detail Accounts Receivable Report is calculated based on client ledger records and work-in-process payments. This report has drill-down editing capabilities. The following program tabs are available:
Click on the desired tab when 
appears for information about that program tab.
| Client | Options | Format | Sort |
The OK button can be used to display the Print dialog box allowing you to print, preview or save the report. When displayed using the Preview option, you can drill down to individual client records allowing you to edit data directly from the Preview window.
The Cancel button can be used to close the Detail Accounts Receivable Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
Note: The Detail Accounts Receivable Report and Summary Accounts Receivable Report, when run using the Print Current A/R option, use the WIP Cut-Off Date as a cut-off date for work-in-process payments. The Accounts Receivable by Invoice Report and Client Ledger Report use the WIP Pymt Cut-Off Date as a cut-off date for work-in-process payments. When using the same date for these options, these reports will always balance with the following exception. Since you must select an ending date for both the Client Ledger and Accounts Receivable by Invoice Report and, whereas, the Detail and Summary Accounts Receivable Reports include all billed amounts regardless of date, if you select an ending date that excludes any billed information, the Detail and Summary Accounts Receivable Reports will not balance with the report for which you selected the ending date.
| See also: | Security Overview |
| Technical Notes | |
| 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.
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