New Feature: Accounts Receivable (A/R) Report
We’ve introduced a new Accounts Receivable Report designed to help you easily track open balances and payment statuses for homeowners.
Key Features:
Displays all homeowners with outstanding balances.
Includes aging buckets for each transaction.
Filter options by date range and aging bucket.
Export capability to CSV or PDF formats.
The Amount and Due Amount columns reflect payment progress — any payments made will reduce the due balance.
Once a transaction is fully paid, it will automatically be removed from the report.
If multiple items are purchased in the same order, each item will appear as its own line item in the report.


2. PDF Reports Enhancements
Updates Include:
More concise Reservation Notes for improved readability.
Inclusion of Reservation Items and their quantities per reservation.
Inclusion of the Reservation Owner for better traceability.
Report 1: 
Report 2: 
3. Bug Fix: Quick Payment Report
An issue was identified where Pay Later transaction payments were not always displaying the accurate payment amount, resulting in incorrect information within the report.
This issue has now been resolved, and payment amounts are accurately represented in all cases.
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