Page History: AR Aging with Payments Report
Compare Page Revisions
Page Revision: Mon, 13 Apr 2009 15:25
Default Menu Location
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: 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.
Customer Total: The balance total for the customer.
Report Total: The total balance of the report.
Additional Report Fields for Customization
