Accounts Receivable Report - Can I filter out clients with zero balances?

lindatonya

Using Windows Quicken Home & Business - Is there a way to filter out clients with zero balance on Accounts Receivable Report so I only see clients with a balance?

UKR

I don't think you can do that in the Accounts Receivable Report.
The report only shows numbers if amounts were invoiced in one period, carried over to another period and finally paid off.
If you're trying to find out who currently has unpaid invoices, try the Business Tools / Unpaid Invoices List.
You can also try creating Statements for each customer with a non-zero balance: Business Actions / Invoices and Estimates / Print Statements