A listing of OPEN A/R INVOICE Records in the Open Accounts Receivable File
 
The sequence is by JOB CODE, then alphabetically by CUSTOMER CODE, then by
INVOICE NUMBER within Customer

The Job Code and JOB NAME are printed on a header line. NON JOB Invoices are grouped
together at the beginning of the Report.
 
The report lists EACH OPEN or UNPAID INVOICE for the Job with Invoice #, Customer Code
Invoice Date and Due Date. Next are the AGING COLUMNS for Invoice Amounts; Current,
30, 60 and 60+. Finally are the RETAINED and TOTAL Columns.

There is a set of subtotals for the above amounts for each Job,as well as a Grand
Total of all Invoice Amounts on the Report.

You can restrict printing of the Report to ONE JOB or ONE CUSTOMER for a Quick Lookup.

You also have an Option to IGNORE any future activity (for a MONTH END Report),.
and to print TOTALS ONLY (for Account Balancing purposes).