The report can only be run “as of” so only an end date is set and the report is run from day one of set up to the date selected, since A/R has a running balance, and this report is intended to show the full balance of your A/R account.
- Navigate to the Reports tab
- Select AR Reports > Consolidated AR Report
- Choose a To date as the end date of the report
- Select the refresh button
- View the report