AR Aging Details, by Dimension Report

This section describes the fields and descriptions on the AR Aging Details, by Dimension report.

The AR Aging Details, by Dimension report displays outstanding balances and aged measures for each customer and job, broken out in 30-day intervals, based on entry dates or due dates.

Outstanding balances represent invoiced amounts minus payments received from customers. The relationship between invoices and payments is based on reconciling customer entries that represent invoices and the customer payments.

Both the entry reconciliation date (which can be in the future) and the reconciliation date (which is the actual date of the reconciliation) must be prior to the statement date for the reconciliation to be included in the report. In addition, only entries and reconciliations that are open as of statement date are included in the report.

The Total Balance column links to the AR Transactions report. You can also classify entries as due based on the entry date or due date.

Column	Description
Customer No	This column displays the customer's number.
Customer Name	This column displays the customer's name.
Job No	This column displays the number of the job, if any.
Job Name	This column displays the name of the job, if any.
Balance	This column displays the outstanding balance of the customers grouped by the selected dimension. This balance corresponds to the balance column displayed in the standard AR Aging report.
0-30 days	This column displays the amount outstanding that is up to 30 days old.
31-60 days	This column displays the amount outstanding that is between 31 and 60 days old.
61-90 days	This column displays the amount outstanding that is between 61 and 90 days old.
91+ days	This column displays the amount outstanding that is more than 90 days old.
Last Payment	This column displays the date of the latest payment entered for the customer.