Receivables with Tax report
This report displays a list of outstanding receivables with tax amounts, for a specified period. Any customer with a receivables balance outstanding is listed in the report, whether or not they have tax outstanding.
If the Multicurrency preference has not been selected, an ‘Out of Balance’ amount appears on the report. It is the difference between the balance of the receivables linked account and the total of the outstanding invoices.
Report details
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Receivables As Of
Identifiers
Sorted by
Customer (alphabetical)
Subtotals / Totals
Display only if Multicurrency preference not selected
Amount Outstanding
Tax Outstanding
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Name to open the Card Information window.
Click any Amount Outstanding or Tax Outstanding to open the Analyze Receivables window.
View sample
Reports List

More help options

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