Receivables lets you view the total number and amount of transactions entered, accrued finance charges, and discounts for a customer during a specific period of time. For example, if you specify March 1992, Receivables displays the total number and amount of transactions, on time and late payments, and discounts earned during that period.
Suggestion: To automatically display receipts at risk and include them when calculating a customer’s past due balance,
set the profile option AR: Include Receipts at Risk in Customer Balance to Yes. If this profile option is set to No, you can include receipts at risk by choosing Include Receipts at Risk in Customer Balance from the Tools menu and then re–executing your query.