Customer Statements

The Customer Statement option (arrep06.rpt) is basically an accounts receivable aging schedule that can be printed for selected customers that have open (unpaid) invoices.  This report includes an aging summary that shows current, 30 day, 60 day, 90 day, 120+ day, and billed retention amounts.  The aging for each invoice amount is determined by comparing the invoice date with the report cutoff date.