To see A/R at a certain point in time you can run the Client Ledger Report in Tabs3:

Click on Reports |Client Reports | Client Ledger Report

Make sure that no options are selected on the “Client” tab

Click on the “Options” tab and enter an Ending Date (only)

Uncheck the “Include Zero Balance Clients” box

Check the “Summary” Box

Click on the “Format” tab and ensure that the “Balance Due” box is checked (select/ deselect others as desired)

Click on the “Sort” tab and set to your liking