Page History: AR Aging with Payments Report
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Page Revision: Thu, 09 Apr 2009 14:35
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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: 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: Check one option from each box depending on how you want to view the report.
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: 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.
Customer Total: The balance total for the customer.
Report Total: The total balance of the report.
