There are four client reports: balances, aged debtors, payments and statements
Client Balances: Prints 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.