The Accounts Receivables report has had a bit of a tweak.
We have made a change to better reflect who owes money by changing the 'Client' field to now be 'Payable By'. Previously the Client field reflected the name of the client with the outstanding invoices and corresponding amounts. Our tweak has made this report a bit more clearer by changing 'Clients' to 'Payable By' and instead reflecting who the invoice is billed to (ie a third party) and assigning the outstanding amount to that entity instead.
You should now see either the clients name if the client has invoices payable to them that are outstanding, and the third party name if there are invoices for clients that are payable by a third party that are oustanding.
We hope this helps!