Historical AR Balance

Menu Path: Customer > Query / Reports > Historical AR Balance

• Select Company → base on permission under Customer (Permission)
• Select Type → personal or corporate under Customer Maintenance
• Select Customer Type → base on drop down list under Drop Down List
• Key in date under Balance As At
• Tick options to include CM from AR Bad Debt Relief and AR Bad Debt Recovered → by default is EXCLUDE
• Click 'Generate Report Now'

• Click Printable Page → to print current columns
• Click Printable Page 2 → to print without customer PKID
• Click Export Excel xls file → to export current columns to excel file
• Click Export CSV → to export current columns to CSV file

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