The section details the various date options for the accounts receivable report.

 

Data From/To

These date fields are used to determine which sales should appear on the accounts receivable report.

 

•A blank date entered in the Data From field instructs Ré4 to include all sales prior to the date entered in the To field.

 

•Any an all payments made after the date entered in the To field will not be shown on the report.

 

Invoices Delivered on

This date is used to filter out the number of customers that are shown on the report.

 

•Only customers that have at least one transaction for the date specified will be listed.

 

•If the date value in the invoices delivered on field is blank all qualifying customers will be listed regardless of prior sales.