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Report: Aged Receipts/Adjustments

The aged receipts/adjustments report provides a list of payments and adjustments throughout a selected time frame for station/Salesperson/Owner/Customer.

This report is launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

• Period
  • Custom Dates
  • Last Week
  • This Week
  • Next Week
  • Last Broadcast Week
  • This Broadcast Week
  • Next Broadcast Week
  • Last Month
  • Last Month To Date
  • This Month
  • This Month To Date (Default)
  • Next Month
  • Last Year
  • Last Year To Date
  • This Year
  • This Year To Date
  • Next Year

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Columns

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Standard

• Station - See Station.
• Sales Person - See SalesPerson.
• Customer - See Customer.
• InvNum - The Contract invoice number.
• InvDate - The Contract Date it was Invoiced .
• Date - Customer was created
• Amount - Monies with dollars and cents tied to Type.
• Type - Type of adjustment.
• Description - If a description was made in A/R will show here

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Additional

• Comment - If a comment was placed, will show here.
• Revenue Source - See RevenueSource.
• Revenue Type - See RevenueType.

This window is MyViews enabled.

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Additional Information

• See Reports.