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.
- 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.