This report module prints a listing of every Open Item—except Deposits—by Lien Date. This report will alert you to any liens that need to be placed. It is a much shorter report than the A/R Detail List as it does not subtotal the Customer’s account. When you enter this module, the screen will appear as follows:
All of the options to print this report work exactly the way they do in the A/R Detail List report explained above, with the exception of the following: Print Zero Lien Date Records. If the Lien Date on an open item equals “0”, this prompt will exclude those items from the print out if you select this option.