AR Options Dialog Box
Use this dialog box to specify the aging date for invoices and aging columns that display in the Aged Accounts Receivable grid in Invoice Review and Project Review in the Accounting application.
The age of an invoice is the number of days between the invoice date and the aging date.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click Accounting.
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Complete either of the following:
- Click Options. . On the toolbar of the Invoice Review form click
- Click Project Review. On the toolbar of the Project Review form, click AR Options.
Contents
Fields
Aging Date Section
Aging Grid
Use this grid to specify the number of days that make up aging columns for the Aged Accounts Receivables grid. Each column in the Aged Accounts Receivable grid shows the receivables that are a certain number of days old. Each row in the Aging grid on this dialog box represents an aging column in the Aged Accounts Receivables grid.
Aging Grid Toolbar
Aging Grid Columns
The rows in this grid define the aging columns in the Aged Accounts Receivable grid. For each aging column (row), you identify the range of days for the aging column in the first and third columns in the grid.