EditReport: Aged Receipts/Adjustments
The aged receipts/adjustments report provides a list of payments and adjustments throughout a selected time frame for station/Salesperson/Owner/Customer.
This report is launched from the
Reports window.
EditCommon
Please be sure to review the
Reports page for common functionality shared by the majority of our
reports.
EditCriteria
- Period
- Custom Dates
- Last Week
- This Week
- Next Week
- Last Broadcast Week
- This Broadcast Week
- Next Broadcast Week
- Last Month
- Last Month To Date
- This Month
- This Month To Date (Default)
- Next Month
- Last Year
- Last Year To Date
- This Year
- This Year To Date
- Next Year
EditColumns
EditStandard
- Station - See Station.
- Sales Person - See SalesPerson.
- Customer - See Customer.
- InvNum - The Contract invoice number.
- InvDate - The Contract Date it was Invoiced .
- Date - Customer was created
- Amount - Monies with dollars and cents tied to Type.
- Type - Type of adjustment.
- Description - If a description was made in A/R will show here
EditAdditional
This window is
MyViews enabled.
EditAdditional Information