A/R and Deposit Summary Report |
Top Previous Next |
The Accounts Receivable and Deposit Summary Report is accessed from the Reports Window, Accounts Receivable folder. This report provides a summary of the Total Deposit Available, Retainer Available, and outstanding Client Invoices for each Project. In order for the Open A/R to drop from the report, all invoices must be either paid in full, credited, or adjusted so that the balance due on the Invoice equals zero.
Example:
|