Accounts Receivable Analysis (TAR)

The report lists all of the accounts in a project within a given program. It shows the project name, all accounts (the number of accounts and their total amounts), paid up (the number of accounts that have paid up and the total amount paid), due (the number of accounts that have amounts due and the total amount that needs to be paid), due active (the number of accounts that have amounts due that are active, and the total amount that needs to be paid), due inactive (the number of accounts that have amounts due that are inactive, and the total amount that needs to be paid), amount due active /due %, and amount due inactive /due %. It can be filtered by program, project, and reference date.