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Report: Unapplied Prepayments
<div id="Text"> ==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. ===Common=== Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports]. ===Criteria=== * '''Custom''' * '''Today''' * '''Tomorrow''' * '''Yesterday''' * '''30 Days''' * '''Month''' ===Columns=== ====Standard==== * '''Date''' * '''Description''' * '''Current''' * '''31-60''' * '''61-90''' * '''91-120''' * '''120+''' * '''Total''' ====Additional==== * '''Revenue Source''' - See [RevenueSource]. * '''Revenue Type''' - See [RevenueType]. * '''Sales Person''' - See [Salespeople]. * '''Station''' - See [Station]. 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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