Select the date to use to calculate the historic A/R. This field is available when the Print Historic A/R option is selected. 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.

This date is also used to determine the cut-off date for WIP payments included for historic A/R.

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

Note: Tabs3 will generate the A/R value by calculating the ledger and payment records as of the specified date. Although the calculated A/R will be correct based on records present in Tabs3, it is possible that these may not match an A/R Report run on the original date if any transactions were deleted, statements were unbilled, write offs were reversed, or any integrity check errors are present.

Note: This feature requires the Platinum edition of Tabs3 Billing.

See also:   Date Field Conventions