AR Aging with Payments Report

Modified on Tue, 31 May 2016 08:43 by tpaeglis Categorized as Accounts Receivable , Reporting and Report Sets

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===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.

[imageauto||{UP}/aragingpaymentthumb.png|^{UP}/aragingpayment.png]


===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

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AR Aging with Payments Report