Customer Explorer: Customer Receivables |
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Outstanding customer receivables, unbilled details and last payment information can all be viewed in summary from the Receivables tab. Also see Related Tasks.
- Outstanding invoices for Consolidated and Separate A/R Customers will be displayed.
- Sort the grid by any column header.
- Click Go To Account Inquiry to open the Account Inquiry
. - Balance Summary displays the Aging In Days and Total Due.
- Last Payment will include the last payment date, amount and reference number.
- Average Days To Pay will display the average number of days to pay.
- Show Unbilled will display Unbilled Details amount.
- Unbilled Details Total will include outstanding invoices and unbilled.
Customer Explorer: Site Receivables