ABCDEFGHIJKLMNOPQRSTUVWXYZ
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ACCOUNTS RECEIVABLE DETAILS
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ACCOUNT NUMBER
DATE FROMTO
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<#FromAccount> - <#ToAccount>
<#FromDate><#ToDate>
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TRANSACTIONSBALANCES
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DATEDESCRIPTIONINVOICE NOTRANSACTION REFALLOCATEDDEBITCREDITADJUSTED DEBITADJUSTED CREDIT
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<#Customer><#Name(<#Customer>)> 0 0
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<#Report.transactiondate>
<#Report.description>
<#Report.invoiceno>
<#Report.transactionref>
<#Report.allocation>
<#Evaluate(1 * <#Debit>)><#Evaluate(-1 * <#Credit>)>#VALUE!#VALUE!
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ENDING BALANCE
- - - -
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