This report displays the list of open receivables from the To Do List window.
To find this report:
Index to Reports window > Sales Tab > To Do List Header
| Name | ID # | Due Date | Balance Due |
_____________________________________________________ | |||
| Acme Sales Inc. | 00000001 | 9/12/02 | $840.00 |
| Widgets by Smith | 00000007 | 9/12/02 | $1,000.00 |
| Widgets by Smith | 00000003 | 9/12/02 | $9,500.00 |
| Acme Sales Inc. | 00000008 | 9/12/02 | $1,802.62 |
| Boffo Products | 00000009 | 9/12/02 | $1,660.70 |
| Widgets by Smith | 00000010 | 9/12/02 | $1,955.00 |
| Widgets by Smith | 00000011 | 9/12/02 | $2,300.00 |
| Total: | $11,563.45 | ||