A/R History Window Definitions

The A/R History Detail tab lets you view detailed information about a specific invoice. Notice that several boxes in this tab, including the ID, Name, Contact, and Phone boxes appear in bold. Bold boxes indicate that you can use them to search. Click any box in the following list for information about the box.

 

Journal

 

Invoice

Invoice #

PO #

Long PO #

Check #

Charges

Payments

Discounts

Balance

 

Customer

ID

Name

Address

Contact

Phone

Salesperson

Status

Credit Limit

 

Last Payment

Date

Amount

Check No

 

Aging

90+ Days

60 Days

30 Days

Current

Balance

Avg Days

 

Invoice Detail

Date

Amount

Discount

Post Type

Remarks

Check #

Tax Amt

Location

Disputed

Taker

Discount Flag

POS Flag

Dept

Summary Flag

Comm Flag

Slsm

Sub Type

Finance Flag

Terminal

Disc Due Date

Net Date

PO #

Long PO #

 

Return to:

Viewing A/R History Detail

Setting Grid Options in A/R History

 

See also:

In the A/R History Summary Tab