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Report: Aged Receipts/Adjustments
<div id="Text"> ==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. ===Common=== Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports]. ===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''' ===Columns=== ====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 ====Additional==== * '''Comment''' - If a comment was placed, will show here. * '''Revenue Source''' - See [RevenueSource]. * '''Revenue Type''' - See [RevenueType]. This window is [MyViews] enabled. ===Additional Information=== * See [Reports]. </div> <DIV class=transcludedpage> <div id="Side">{toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
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