Display AR Aging Details

When you click AR in the Executive Information Summary (EIS) program, click Aging, and then click Detail for a selected aging category, these fields display:

Field Name	Displays
Category	The aging category that you selected
ARC/Cust no	The accounts receivable consolidation (ARC) or customer number
Customer name	The name of the customer
Invoice no	The invoice number for this customer
Invoice	The date this invoice was issued
Age	The number of days the invoice has aged
Balance due	The balance due on this invoice
Disputed?	Y indicates that the invoice is disputed

(Optional) Select an invoice and click Invoice to display the invoice. See Display AR Invoices. Click OK to return to this program.

Choose the appropriate options:

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Display the selected invoice	Click Invoice. See Display AR Invoices. Click OK to return to this program.
Display the total balance due for the selected period	Click Totals. Click Print totals to print it or click Exit to continue.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display customers from a specific customer	Click Restart. The program prompts AR customer no, Invoice number, and Trans number. Enter the first customer and invoice you want to display or leave blank to begin with the first customer in the file.
Print the invoice listing	Click Print.
Exit AR aging	Click Exit. See Display AR Aging.
Exit and return to the menu	Click Quit.

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