Standard AQ - AR Batch ID

Report Description

This report lists the AR batch by ID.

Parameters

Parameter Name	Options	Description
Branch (Invoice)	All available branches.	Invoice Branch
Date Type	Accounting Period Date, Date Posted	Invoice Accounting Period or Date Posted
Start Date
End Date
Customer Name		Filters result by the customer name.
AR Batch ID		Filters result by the AR batch ID

Report Fields

Field Name	Description
StaffingCompany	Staffing supplier from the invoice.
Branch Name	Invoice branch.
ARBatchID	Pulls the AR Batch ID.
ARBatchType	AR batch type like Payment, ARAdjustment, Bill Correction etc.
CustomerName	Name of the customer from Invoice [InvoiceToCustomer].
InvoiceNumber	Pulls the Invoice Number.
CheckNumber	Check number of the check given by the customer to pay for invoice.
PaymentAmount	Pulls the total payment amount for a particular AR batch. (Payment from ARBatchPayment )
PaymentApplied	The total amount of payment mentioned on the individual invoice. (Payment from ARBatchPaymentInvoice)
ReasonCode	The reason for AR batch process like Bad debt, Billing error etc.
PostedBy	Name of the user who posted the AR batch.
DatePosted	Posted date of AR.
AccountingPeriodDate	Accounting period date associated with Batch made.