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Software and services for the radio industry.

Report: Aged Receipts/Adjustments

Modified: 2017/09/08 10:06 by EricCrocker - Uncategorized
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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


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Additional Information