Fields and Options
You work with accounts receivable on the AR Review form and associated dialog boxes.
- Related Topics:
- AR Review Form
Use the AR Review form to see information about outstanding invoices. You can find out which projects for a client have outstanding invoices and display data about those invoices, including invoice amounts, aging data, interest, and retainage. - AR Comments Dialog Box
Review existing comments for outstanding invoices in the current project, add new comments, or edit existing comments on this dialog box. - Invoice Summary Dialog Box
The Invoice Summary dialog box displays data for individual invoices and credit memos. - Invoice Details Dialog Box
The Invoice Details dialog box displays transaction details for individual invoices and credit memos. - AR Options Dialog Box
Use this dialog box to specify the aging date for invoices and aging columns that display in the Accounts Receivable grid in AR Review. The age of an invoice is the number of days between the invoice date and the aging date.
Parent Topic: AR Review