Standard AQ - Invoice Finance Charge Details AQ

Report Description

Gives details of the Finance Charges applied to invoices.

Parameters

Parameter Name	Options	Explanation
Branch (Invoice)	All available branches	Filter for Invoice Branch
Date Type	Invoice Date, Accounting Period Date, Finance Charge Date, Finance Charge Accounting Period Date	Select particular Date Type to run the AQ
Start Date
End Date

Report Fields

Field Name	Explanation
Customer ID	Customer ID of Invoiced Customer
Customer Name	Customer Name
Department Name	Department Name
Invoice Branch	Invoice Branch Name
Invoice Number	Invoice Number
Email Status	Email Status
Invoice Date	Invoice Date of Invoice
Invoice Accounting Period Date	Accounting Period Date associated with the invoice.
Invoice Amount	Invoice Amount of Invoice
Balance Amount	Balance Amount of Invoice
Finance Charge Date	Date on which Finance Charge was added
Finance Charge Accounting Period Date	Accounting Period in which the Finance charge was processed.
Finance Charge Percent	Applied Finance Charge Percent
Chargeable Amount	Amount subjected for Finance Charge calculation
Finance Charge	Finance Charge amount
Charge Type	Finance Charge Type
Increase Balance Amount	Indicates if Balance Amount of Invoice has been increased with Finance Charge amount
BoldCompanyID	Identifier for company in AviontéBOLD (Front Office)