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Report: Unapplied Prepayments

The Unapplied Prepayments Report Details line item(s) for each payment (or portion of) still unapplied to invoice(s).

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

• Custom
• Today
• Tomorrow
• Yesterday

• 30 Days
• Month

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Columns

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Standard

• Date
• Description
• Current
• 31-60
• 61-90
• 91-120
• 120+
• Total

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Additional

• Revenue Source - See RevenueSource.
• Revenue Type - See RevenueType.
• Sales Person - See Salespeople.
• Station - See Station.

This window is MyViews enabled.

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Additional Information

• See Reports.