Columns for AR Statement Report

You can select the columns to display on your report.

Field	Description
Balance Due	This column displays the unpaid balance for the invoice (Original Amount - Received Amount).
Billing Currency Code	This column displays the three-character code for the billing currency.
Days Outstanding	This column displays the number of days the invoice has been unpaid.
Due Date	This column displays the due date of the invoice. If an invoice is not assigned a due date based on its billing terms, this field displays a due date calculated based on the invoice date and the number of days entered in Grace Period When No Due Date on the Options tab.
Interest	This column displays the amount of interest posted for past due invoice amounts.
Invoice	This column displays the invoice number.
Invoice Date	This column displays the invoice date for this voucher.
Last Receipt Date	This column displays the date of the last receipt posted for the invoice.
Orig Amt Net Interest	This column displays the original amount of the invoice, excluding interest for past due amounts.
Original Amount	This column displays the original amount of the invoice. This amount includes interest for past due amounts, but it does not include retainage.
Past Due Amount	This column displays the amount that is past due.
Received Amount	This column displays the amount of payments received for the invoice.
Retainage	This column displays the amount of retainage that is not currently due for payment. This column is available only if you set Use Retainage to Yes in Settings > Billing > Options.
Row Count	This column displays the row number of a line item.