Client Balances Report 

This shows a report of what the clients owe in a particular period of time.

Steps:

  1. Log into the system
  2. Go to Office Administration module 
  3. Under Transactions management report section click on the “Client Balance Report” link 
  4. Fill in the following details (client, report type and date) in the pop out form  
  5. Click on the “View report” button to view