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