AR History Tab Accounts Receivable>Clients

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Overview

The AR History Tab is used for quick look-up of accounts receivable transactions.

 

 

Field Descriptions

Below are field descriptions for the A/P History Tab.

 

Options

•Open Only - Shows only invoices with a non-zero balance.
•Combine Accounts - When checked, the system will show the A/R account and balances will be calculated with respect to the A/R account.  If you do not have more than one A/R account this option has no affect.

Note - The grid includes the Transaction ID, Journal, A/P Account, Invoice No., Invoice Date, Due Date, Check No., Check Date, Amount, Days Old, Invoice Balance and Comments.