Accounts Receivable Transactions (As of end of prior business day)

This page displays summary Accounts Receivable information along with the detailed list of your outstanding A/R transactions.

Customer

	0-30 Days Due:
	30-60 Days Due:
	60-90 Days Due:
	90-120 Days Due:
Last Paid:    Last Sold:	120-150 Days Due:
Last Check #	Unapplied Credit:
Taxable?    Send Statement?	Account Balance:
Standard Terms:

Hover over a Site, Type, or red Age item for a pop-up showing more information

Transaction		Sales Order	Site	Type	Customer PO	Job/Release Number	Original Amount	Open Amount	Age in Days
Date	Number