The Payment Received On Account Customer Entry Aging screen displays the following information:
Invoices - The totals due for Invoices.
Finances - The totals due for Finance Charges.
Total - The totals due for both Invoices and Finance Charges.
Current - The current period.
- If Use Billing Period for Aging (in Payment Parameters) is OFF, the current period ends with today's date and its length is set in the Finance Charge Parameters Period 0 field.
- If Use Billing Period for Aging is ON, the current period is the Billing Period.
XX - XX - Period 1:
- The period prior to the current period.
- Its length is set in the Period 1 field in the Finance Charge parameters.
XX - XX - Period 2:
- The period prior to Period 1.
- Its length is set in the Period 2 field in the Finance Charge parameters.
Over XX - The period prior to Period 2.
- It begins with the Customer's first unpaid Invoice or Finance Charge.
Balance - The total amount that the Customer owes.
See:
Accounts Receivable Contents