A/R Aging Snapshot Report

This report shows each Client’s account balance, the last Invoice sent, and the Payment received. The filter allows a negative value (positive account balance). 

The columns in this report are as follows:

• Client Name - the name on the Account
• Client Address - the service address for the Account
• Account Balance - the sum of open balance transactions
• Last Invoice Date - the date of the last Invoice
• Last Invoice Amount - the subtotal on the most recent Invoice
• Last Payment Date - the date of the last payment
• Last Payment Amount -the amount of the last payment