Click on the desired tab when appears for information about that program tab.

Client Options Format Sort

The Options tab includes additional options for the report.

A/R Period

Print Current A/R

WIP Cut-Off Date

Print Historic A/R (Platinum Only)

Show A/R as of

Clients

Include Clients that are more than # days past due

and amount past due is at least $xxxx

and total balance due is at least $xxxx

Only include clients that have no payments in the last xxx days

Include Zero Balance Clients

Print Criteria Page

See also: 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.