Accounts receivable> Reports> Status> Detailed due day list

Use this report to view a detailed list of customer payments that are due on a specific date.

Navigating the form

The following table and links provide descriptions for the controls in this form.

Field	Description
As on	Select a date to determine which customer payments to include on the report. Only payments that are due on that date are included on the report.
Customers	The information displayed in this section is determined by your selections when you create a query.
Customer transactions	The information displayed in this section is determined by your selections when you create a query.
Open customer transactions	The information displayed in this section is determined by your selections when you create a query.
Current options	The information displayed in this section is determined by your selections when you set up printing options.