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