Difference between revisions of "Accounts Receivables Aging Screen"
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| − | This screen allows you to run an accounts receivables aging report on invoices sent to your customers as of a specified date | + | This screen allows you to run an accounts receivables aging report on invoices sent to your customers as of a specified date or at the end of a pre-configured fiscal time period. You may manually enter the "As Of" date or search for the date using the [[calendar widget]]. You may also use a fiscal time period by selecting it from the drop down menu. Select the Fiscal Type (for example, "Actual" or "Budgeted") from the drop down menu to run the receivables aging report for actual results or for budget or forecast results. |
Clicking the [Run] button will run the accounts receivables aging report. Clicking the [Return to Receivables] button will take you back to the [[Receivables Main Screen]]. | Clicking the [Run] button will run the accounts receivables aging report. Clicking the [Return to Receivables] button will take you back to the [[Receivables Main Screen]]. | ||
| − | The report shows your customer's open invoices over four time periods (0-30 days, 30-60 days, 60-90 days, and 90+ days) and will display the | + | The report shows your customer's open invoices over four time periods (0-30 days, 30-60 days, 60-90 days, and 90+ days) and will display the outstanding balance for each invoice and an ending balance at the end of the period. |
Revision as of 16:31, 14 December 2007
This screen allows you to run an accounts receivables aging report on invoices sent to your customers as of a specified date or at the end of a pre-configured fiscal time period. You may manually enter the "As Of" date or search for the date using the calendar widget. You may also use a fiscal time period by selecting it from the drop down menu. Select the Fiscal Type (for example, "Actual" or "Budgeted") from the drop down menu to run the receivables aging report for actual results or for budget or forecast results.
Clicking the [Run] button will run the accounts receivables aging report. Clicking the [Return to Receivables] button will take you back to the Receivables Main Screen.
The report shows your customer's open invoices over four time periods (0-30 days, 30-60 days, 60-90 days, and 90+ days) and will display the outstanding balance for each invoice and an ending balance at the end of the period.
