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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