Purpose
This report gives the company a listing of order balances as per a specific date for its patrons. The report displays the patron's name and number, their phone number's, their address, their order numbers, the date the order was due, the amount that is due, and the timeline of how overdue the payment was.
Benefits
A user can look back at a certain date in history and get a good idea of what their receivables were on that date.
Criteria Hints
The only option for criteria is the date to which you would like your receivables
calculated.
When to Print
Print this report when you are trying to see what your receivables were on a certain date in history.