| Accounts Receivable | 
|
|
|
|
|
|
Select this check box if you want to include Accounts Receivable information on the report. This will include a row for each client with the label "A/R Info" containing the amount due for each of the aging periods defined on the Options tab in Customization.
Clear this check box if you want to print the report without Accounts Receivable information.
) are registered trademarks of Software Technology, LLC.