AR Credit Inquiry Drilldown

You can use the AR Credit Inquiry Drilldown report to list all AR customers specified in a range for a specific company. You can access this report by selecting Accounts Receivable > Reports > AR Credit Inquiry Drilldown.

Further drilldown will show summarized AR information of Aging Amounts, Credit Amounts and Sales. Aging Amounts can be further drilled into for the detailed transactions. A parameter will also allow credit notes to be printed for the AR Customer and each AR invoice.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Contract

Press F4 to select the beginning contract for sorting.

Ending Contract

Press F4 to select the ending contract for sorting.

Aging Date

Select the Calendar button to select the Aging Date

Age On (D)ue Date or (I)nvoice Date

Enter D or I

Include Invoices Through

Select the date to include invoices through on the report.

Include Adjustments & Payments Through

Select the date to include adjustments/payments through on the report.

Deduct Discounts?

Select the checkbox to to deduct discounts from the report.

Print Credit Notes?

Check the box to Print Credit Notes

Type of Credit Notes (U)nresolved, (R)esolved, or (B)oth

Enter U, R or B

Print Runtime Parameters?

Check the box to Print Runtime Parameters