AR Statement Columns Tab

Use the Columns tab to select or clear columns, change column sequence, provide new column labels, set column widths, or select number and date formats.

Contents

Field	Description
Invoice	This column displays the invoice number.
Invoice Date	This column displays the invoice date.
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 for Invoices Without a Due Date on the General tab.
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.
Balance Due	This column displays the unpaid balance for the invoice (Original Amount – Received Amount).
Days Outstanding	This column displays the number of days the invoice has been unpaid.
Retainage	This column displays the amount of retainage that is not currently due for payment. This column is available only if Enable Retainage is selected on the General tab of the Accounting System Settings form (Configuration > Accounting > System Settings).
Interest	This column displays the amount of interest posted for past due invoice amounts.
Orig Amt Net Interest	This column displays the original amount of the invoice, excluding interest for past due amounts.
Received Amount	This column displays the amount of payments received for the invoice.
Last Receipt Date	This column displays the date of the last receipt posted for the invoice.
Past Due Amount	This column displays the amount that is past due.
Project Currency Code	This column displays the three-character code for the project currency.
Billing Currency Code	This column displays the three-character code for the billing currency.