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.
Note: This screen requires access to one or both of these external URLs: https://www.google.com/jsapi and https://www.gstatic.com/charts/loader.js. If the screen is not displaying correctly, it may be because the system has been denied access to the URL. Ensure that these URLs are unblocked or unfiltered in your organization’s firewall and web filtering devices.
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: 2026.05