To Do List -
Receivables
report
Report Description
Reports List
To Do List - Receivables
12/
31/17
Name
ID
#
Due Date
Balance Due
Acme Sales Inc.
00000001
3/
1/17
$840.00
Widgets by Smith
00000007
4/
2/17
$1,000.00
Widgets by Smith
00000003
6/
4/17
$9,500.00
Acme Sales Inc.
00000008
8/
6/17
$1,802.62
Boffo Products
00000009
9/
7/17
$1,660.70
Widgets by Smith
00000010
11/
9/17
$1,955.00
Widgets by Smith
00000011
12/
10/17
$2,300.00
Total:
$11,563.45
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