Select this option to print accounts receivable information based on all billed amounts. When selected, the WIP Cut-Off Date field will become available, allowing you to specify the date.

Note: The Print Current A/R option includes all billed amounts regardless of the WIP Cut-Off Date you enter. Therefore, you cannot get accurate accounts receivable information for a prior month simply by changing the WIP Cut-Off Date. To see accounts receivable information for a prior month, use the Print Historic A/R option.