This Report lists ALL INTEREST ACTIVITY which will be Posted to the OPEN
ACCOUNTS RECEIVABLE File during the Update Step. This is an AUDIT TRAIL
Report since it does affect your Financial Statements.

Each PAST DUE CUSTOMER INVOICE is listed which has INTEREST COMPUTED on it.

Customer Code, Customer Name, Job Code and Invoice Number are printed, followed
by columns for PAST DUE INVOICE AMOUNT, PREVIOUS INTEREST CHARGED and
CURRENT INTEREST COMPUTED.

There are SUBTOTALS by CUSTOMER, and a FINAL COMPANY TOTAL at the end of
the Report.