View source for AR Aging with Payments

===General Information===

'''Default Menu Location''' Reports >> Accounts Receivable >> AR Aging with Payments

'''Screen Name''' ArAgingWithPayHistoryReport

'''Function''' The AR Aging with Payments report displays the AR Aging with a Payment/Adjustment/Credit History for each invoice.

[[File:AR_Aging_with_Payments_Report.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.

'''Age From:''' The report can age the invoices from Invoice Date or Due Date.

'''Project ID/Project Name:''' Enter a Project Number or name to run the report for only one project, otherwise leave these fields blank.

'''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.

'''Deposits Only:''' Check this box to display invoices that only have deposits on the report.

'''SO Type:''' Select a Sales Order Type to filter the report by.

'''Aging Groups (Days):''' Number of days for the different groups on 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 total for the customer.

* balance

'''Report Total:''' The total for the report.

* balance

[[Category: Accounts Receivable]]