+ AR Aging
Description:
The AR Aging is an aging of customer transactions. Although the report is normally run to print one line per open invoice (Level of Detail parameter = (I)nvoice), applied transactions (ie.. payments, credit memos, etc.) may be printed in the same aging columns as the invoice when selecting (T)ransaction level of detail. On account payments are aged according to the payment transaction date. The report can also be summarized one line per customer. An Input is available to enter specific receivable types; for example, if only 1 and 2 are required, the entry would be "1,2." If all are desired, leave the parameter blank The report also allows subtracting discounts offered from the current balance when the aging date is less than the invoice's discount date. A parameter is also available to override the standard 30 days between columns. Notes are printed from the Invoice header for the Invoice transaction if the Notes parameter is set to Y.
Parameters:
- Company
- Sort by Customer (S)ort Name or (N)umber
- Beginning Customer #
- Ending Customer #
- Beginning Customer SortName
- Ending Customer SortName
- Through Month
- Level of Detail (T)rands, (I)nvoice, (C)ustomer
- Include Invoices Through Date
- Include Adjustments/Payments Through
- Age on (D)ue or (I)nvoice Date
- Deduct Discounts?
- Days Between Columns
- Receivable Types to Include (1,2,3 or Blank for All)
- Show Non Invoice Credit Notes?
- Show Invoice Credit Notes?
- Credit Notes to Print: (R)esolved, (N)ot Resolved or (A)ll