AR Statement Report
The AR Statement is designed to be sent to a client as a statement of their unpaid balance.
On the Project lookup, you can search on an invoice number or on unpaid invoices. These searches help you locate projects that have at least one invoice that matches your criteria. However, they do not filter the invoices. The report still includes all of the invoices for each project you select.
Credit Memos
Credit memos are not listed separately on the AR Statement report. Credit memos posted against an invoice are reflected in the invoice balance listed on the report.
- Related Topics:
- AR Statement Columns & Groups Tab
Use the Columns & Groups tab to organize and group data on the report and to select the columns to display on your report. - AR Statement Options Tab
The Options tab gives you additional control over the data displayed on the AR Statement report. - AR Statement Layout Tab
Use the Layout tab to choose the types of formatting properties and visual characteristics to be displayed on your report. - Columns for AR Statement Report
You can select the columns to display on your report.
Parent Topic: Accounts Receivable Reports