Index to Reports: Sales Tab
Displays the list of open receivables from the To Do List window.
To Do List - Receivables
12/31/01
Name |
ID # |
Due Date |
Balance Due |
____________________________________________________ | |||
Acme Sales Inc. |
00000001 |
9/12/01 |
$840.00 |
Widgets by Smith |
00000007 |
9/12/01 |
$1,000.00 |
Widgets by Smith |
00000003 |
9/12/01 |
$9,500.00 |
Acme Sales Inc. |
00000008 |
9/12/01 |
$1,802.62 |
Boffo Products |
00000009 |
9/12/01 |
$1,660.70 |
Widgets by Smith |
00000010 |
9/12/01 |
$1,955.00 |
Widgets by Smith |
00000011 |
9/12/01 |
$2,300.00 |
Total: |
$11,563.45 | ||