Outstanding A/R Balance widget

Select a customer to view that customer's outstanding balance for all orders, for the selected date range. If no customer is selected, the total outstanding for all customers is shown for the date range.

Filter: Select an A/R transaction invoice date range (today, 30, 60 or 90 days, 6 or 12 months). Optionally, you can also select a customer. If a customer filter is set in the Customer/Prospect Lookup widget, this widget is filtered to show only that customer.

Calculation: Outstanding A/R balance = Invoices minus credits and payments.