Enter the date to be used on the report. The Report Date is used to calculate the accounts receivable aging for each client. The accounts receivable aging is included in the Recap following each client. If the Update Pre-Bill Tracking check box is selected, the Report Date is also included in the pre-bill tracking records that are created. The Report Date field will default to the system date.

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

See also:   Date Field Conventions