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.