This option prints a breakdown of receivables status by client for the date range specified. Clients with no receivables activity and/or zero balances are also listed.
The following prompts will appear:
ENTER THE ENTITY (01;02;08) >
Enter the entity ID. For multiple IDs, separate them with a semi-colon (;).
ENTER THE BEGINNING DATE >
ENTER THE ENDING DATE >
Enter a range of dates to list receivable activity. The beginning and ending dates may be identical.
You will then be prompted for an output selection.