Accounts Receivable Report

tcloni · Post by **tcloni** » Fri Mar 27, 2020 4:45 pm

My billing client wants a report showing a total accounts receivable outstanding summary up until 7/31/2019. He also wants another report showing the same info through 12/31/2019. He needs the total outstanding owed to his practice. He does not want the report to show any details. I cannot figure out which report to run or what filters to use? I can't use a date range because he wants all of the old A/R totals to be included in the first report with a cut off date of 7/31/2019. Any thoughts on this would be greatly appreciated. I use Medisoft V24 Professional.

Post by **Gavin Walker** » Mon Mar 30, 2020 7:47 am

How about the last page of the Practice Analysis report?