Fields and Options
You work with accounts receivable on the AR Review form and associated dialog boxes.
- Related Topics:
- AR Review Form
Use this form to see information about outstanding billing 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 for the current project, add new comments, or edit existing comments on this dialog box. - Invoice Summary Dialog Box
This dialog box displays all the paid and unpaid billing invoices and credit memos for the project that you selected in the Accounts Receivable grid on the AR Review form. - Invoice Details Dialog Box
This dialog box displays transaction details for an individual billing invoice and its 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