The Balance Due Report is designed to give you a list of jobs that are listed as still having a balance due in MarketSharp.
| Report Columns Displayed | Description |
|---|---|
| Contract Date | Displays Contract Date from the Job Data Entry Screen |
| Job Sale Date | Displays the Sale Date from the Job Data Entry Screen |
| Completion Date | Displays the Completion Date from the Job Data Entry Screen |
| Days Past Due | Displays the number of days that have lapsed between the completion date and today [the day you run the report] |
| Job Number | Displays the Job Number from the Job Data Entry Screen |
| Job Name | Displays the Job Name from the Job Data Entry Screen |
| Contact | Displays the name of the Contact from the Contact Data Entry Screen |
| Job Status | Displays the Job Status from the Job Data Entry Screen |
| Job Amount | Displays the Total Contract (a total of all products entered in on the Job Data Entry Screen) |
| Payments | Totals and displays the payments that have been entered for the job (in the Payment Data Entry Screen) |
| Balance Due | Displays the result of the Total Contract minus any payments that have been entered |
| Filtering Options (ie-Date Range) |
|---|
| All Records |
| Incomplete Jobs |
| Contract Date Range |
| Job Sale Date Range |
| Job Completion Date Range |
| Grouping Options |
|---|
| None |
| Job Status |
