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Page History: AR Aging with Payments Report

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Page Revision: Mon, 13 Apr 2009 15:25



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Reports >> Accounts Receivable >> AR Aging with Payments

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General Information

The AR Aging with Payment report displays your AR Aging with a Payment/Adjustment History for each invoice.

Report Filters

Customer No: Specific Customer Number you want to view for AR aging.

Company: The company you want to view for AR aging.

Aging Groups (Days): Different periods of time by days in different groups.

Age From: An option to view either by Inventory Date or Due Date.

Invoice Status: Available options for the invoice.

Sales Person: Sales Person for this customer.

Account Manager: Account Manager for this customer.

Paid Within: The number of days for the customer to make the payment.

Show Zero Balances: Zero balances on the report for the customer.

DrillDown View: Drill Down View of the report.

Standard Report Fields (Header)

The report forms are different for every customers, although some basic fields are the same. The following is a list of some report expressions:

Customer: The Company's name and customer's number.

  • custno + company

Customer Total: The balance total for the customer.

  • balance

Report Total: The total balance of the report.

  • balance

Additional Report Fields for Customization



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