To Do List -
Receivables
report
Report Description
Reports List
To Do List - Receivables
31/
12/12
Name
ID
No.
Due Date
Balance Due
Acme Sales Ltd.
00000001
1/
3/12
$840.00
Widgets by Smith
00000007
2/
4/12
$1,000.00
Widgets by Smith
00000003
4/
6/12
$9,500.00
Acme Sales Ltd.
00000008
6/
8/12
$1,802.62
Boffo Products
00000009
7/
9/12
$1,660.70
Widgets by Smith
00000010
9/
11/12
$1,955.00
Widgets by Smith
00000011
10/
12/12
$2,300.00
Total:
$11,563.45
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