Due Back

Owned by Julie Leake (Unlicensed)
Last updated: Jan 28, 2020 by Former user (Deleted)

Key Information

Report Options

OptionDescription
FilterSelect the Job or Employee(s).
Options

Start Date/End Date—Determine the dates between which the report covers.

Show Negative Only—Show only negative balances.

Running the Report

To run the report:

  1. Choose Revenue from the Reports menu.
  2. Select Other.
  3. Select Due Back.
  4. Select a ???.
  5. Enter a Start Date and End Date.
  6. Select or de-select Show Negative Only.