Page History: AR Aging with Payments Report
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Page Revision: Thu, 09 Apr 2009 11:49
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Reports >> Accounts Receivable >> AR Aging with Payments
Click here for a screenshotGeneral Information
The AR Aging with Payment report displays your AR Aging with a Payment/Adjustment History for each invoice.
Report Filters
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)¶
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
