Select this option to print accounts receivable information as of a specific date. When selected, the Show A/R as of field will become available, allowing you to specify the 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.