Purpose: Provides detail, by individual and / or firm, of all accounts with a balance other than zero that make up the total outstanding receivables balance. The report is grouped by company and then person/firm name. For each person/firm orders are listed including order number, invoice number, order date, invoiced total, payments, refunds, and the balance due.
Launch Point: This report can be launched from the following location(s):
•Products → Reports → Financial →
Example: When the report is launched the report wizard will open
