Overview
This report is to view balances owed by date of invoice. It is run by selecting a date range by invoice date. Results show the account name with balance owed and the date of the invoice.
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- Go to the Reports tab of the lefthand navigation and select Balance Due Reports
- Select Balance Due By Activity
- Set the Start Date and End Date
- Click Search
- Results show the account name with balance owed and the date of the invoice