Run the Dated Invoice/Payment Report for any date to find out what your outstanding receivable balances were on that day. This is helpful when you reconcile Accounts Receivable to General Ledger. You can use the options available in this window to filter the report.

This report also allows you to enter the number of days back from the report date for which you want to include transaction detail. Items with amounts remaining as of this date will be included in the report. If you leave the Display Days Back box set at 0 in the AR Dated Invoice/Payment Report window, the report will show all of the history detail for the customer(s).

The totals section does not show you transaction totals for transaction types 0, 2, or any Transaction Code that begins with 5 or 8.

If you defined a custom report for this window in Controller, you can select the Use a custom report check box and then choose the custom report you want to run from the drop-down.