Purpose: Shows all persons who currently owe dues. Unlike the Detailed Receivables report, the Receivables Listing pulls its data from Dues Ledger records that have a balance due. It therefore shows all accounts that owe money as of the moment the report is printed. It is not possible to print this report for any previous date.
Launch Point: This report can be launched from the following location(s):
•Dues → Reports → Receivables →
Example: When the report is launched the report wizard will open
Include individual names and amounts format
