Contents - Index


There are four client reports: balances, aged debtors, payments and statements

Client BalancesPrints transactions relating to client invoices generated within the period selected.  The report includes all invoices and their associated write offs, payments and credits and debits.  It can be for a selected client or all clients.  If a client has no invoices within the date range selected they do not appear on the report.

Aged Debtors:  Prints all client debt within a selected period.  Whether it is current, one month, two months or more overdue.

Client payments: This report consists of invoices that were generated within the specified date range, and their associated payments and adjustments (if any).

Client Statements:  Allows you to send out reminder notices that show a client's complete debts.