AR Aging with Payments Report
Modified on Tue, 31 May 2016 08:43 by tpaeglis — Categorized as: Accounts Receivable , Reporting and Report Sets
Table of Contents
[
Hide/Show
]
General Information
Report Filters
Standard Report Fields (Header)
General Information
¶
Default Menu Location
Reports >> Accounts Receivable >> AR Aging with Payments
Screen Name
ARAGINGPAY
Function
The AR Aging with Payments report displays the AR Aging with a Payment/Adjustment/Credit History for each invoice.
Report Filters
¶
Customer No/Company:
Enter a Customer Number or name to run the report for only one customer, otherwise leave these fields blank.
Aging Groups (Days):
Number of days for the different groups on the report.
Age From:
The report can age the invoices from Invoice Date or Due Date.
Invoice Status:
Choose an invoice status, or select All to see all invoices.
Salesperson:
Choose a salesperson to run the report for only one salesperson. This filter is applicable to the salesperson listed on the invoice.
Account Manager:
Choose an account manager to run the report for only one account manager. This filter is applicable to the account manager listed on the invoice.
Paid Within:
Enter a number of days of payment/adjustment/applied credit history.
Show Zero Balances:
Check this box to display invoices with zero balances on the report.
Drill Down View:
Drill Down View of the report, with hyperlinks to the Customer and Invoice.
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 total for the customer.
balance
Report Total:
The total for the report.
balance