Accounts receivable

Your amount o/s at any date in the past is:
a/ current Creditors figure – use the Creditors/Debtors report in File/Reports/Sales
b/ less Account Payments since that date – use the Sales Search Wizard to get that.
Select Account Payments on the Payments/Items tab
Select the dates you need on the Dates tab
c/ less payments On Account since that date – use the Sales Search Wizard to get that.
Select Payments on the Payments/Items tab
Select the dates you need on the Dates tab
Select On Account in the Payment Methods tab
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