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


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