Outstanding Accounts Receivable Selector

The Outstanding Accounts Receivable screen displays data that represents the customer aged outstanding accounts receivable balances. Customers are selected based on the amount owing in a particular bucket.

The Outstanding Accounts Receivable screen can be accessed from the Campaign screen by clicking on the Outstanding Accounts Receivable link.

The fields on the Outstanding Accounts Receivable screen are:

Field	Description
Current	Current accounts outstanding.
31-60	Accounts outstanding for 31 to 60 days.
61-90	Accounts outstanding for 61 to 90 days.
91-120	Accounts outstanding for 91 to 120 days.
Over 120	Accounts outstanding for over 120 days.
Total	The total amount of all listed outstanding accounts.

Use these buttons to complete your work on the Outstanding Accounts Receivable screen:

Button	Function
Save	Saves the changes on the Outstanding Accounts Receivable screen and returns to the Campaign screen.
Close	Closes the Outstanding Accounts Receivable screen without saving and returns to the Campaign screen.

Security Switch: 701 - Customer Care - Marketing

Revision: 2024.11