Module: Accounts Receivable Applet: Clients Tab: Recent |
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Description: The AR History Tab is used for quick lookup of accounts receivable transactions. There are two options: Open Only and Combine Accounts. Open only checked will return invoices with a non-zero balance. When Combine Accounts is checked, the system will show the A/R account and balances will be calculated with respect to the A/R account. If you do not have more than one A/R account this option has no affect.
