Customer Back Office Setup - AR Balance

AR Balance

The AR Balance item of the Customer section enables the tracking of outstanding Accounts Receivable payments for specific invoices associated with the customer.

 

Field	Description
Invoice Date	Date of the invoice.
Invoice Number	Number assigned to the invoice.
Invoice Amount	Dollar amount of the invoice.
Age Ranges	Indicates the age of the invoice. An invoice that was initially sent 42 days ago will appear in the "Age_31_60" column as the number of days (42) falls within the 31 - 60 range.
Balance Amount	Balance still owed on the invoice.