AM12 for SQL, Express, and LAN
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for LAN
What report displays the Accounts Receivable balance as of a certain date?
The History Aging Report displays the Accounts Receivable balance as of a certain date. For example, you created an invoice for an amount of $1,000.00 with an invoice date of 01/01/23 that was fully paid on 02/01/23. If you generate the Aging Report ► History Aging with a Report Date of 01/31/23 (or before the payment date but on or after the invoice date), then it will still show the invoice as unpaid. The AR outstanding balance as of 01/31/23 will include the invoice amount. If you generate the report on or after the payment date, then the invoice will no longer be included in the report. The AR Status Report may serve as a supporting document for the Aging Report.