Outstanding A/R
Use the Outstanding A/R screen to view a breakdown of a customer's outstanding accounts receivable.
The Outstanding A/R screen can be accessed from the Customer - Parts Invoicing Header tab by clicking on Total A/R link.
The fields on the Outstanding A/R 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. |
Click Close to return to the Customer - Parts Invoicing Header tab.
Security: 802 - Equipment Invoicing
Revision: 2025.04