AR Statement

The AR Statement is designed to be sent to a client as a statement of their unpaid balance.

On the Project Lookup dialog box, you can search on an invoice number or on unpaid invoices. These searches help you locate projects that have at least one invoice that matches your criteria. However, they do not filter the invoices. The report still includes all of the invoices for each project you select.

Credit Memos

Credit memos are not listed separately on the AR Statement report. Credit memos posted against an invoice are reflected in the invoice balance listed on the report.