Page History: AR Aging with Payments Report
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Page Revision: Thu, 02 Apr 2009 11:04
Default Menu Location
Reports >> Accounts Receivable >> AR Aging with Payments
Click here for a screenshotGeneral Information
The AR Aging with Payment screen allows you to view the AR Aging with Payment report.
Customer No: Enter the specific Customer Number you want to view for AR aging.
Company: Enter the name of the company you are want to view.
Aging Groups (Days): Enter the different periods of time by days in different groups.
Age From: Check one option from each box depending on how you want to view the report.
Invoice Status: Choose one of the options- Disputed, Normal, or All -from the menu.
Sales Person: Choose the appropriate Sales Person for this customer.
Account Manager: Choose the appropriate Account Manager for this customer.
Paid Within: Enter the number of days for the customer to make the payment.
Show Zero Balances: Check the box to show all the zero balances on the report for the customer.
DrillDown View: Check this box for Drill Down View of the report.
Standard Report Fields (Header)¶
