Display AR Aging
When you click AR in the Executive Information Summary (EIS) program and then click Aging, these fields display:
|
Field Name |
Displays |
|
Aging category |
Aging categories, which are 30 days for each period or categories set up for this program; click Prog opts to change the displayed categories |
|
Balance due |
The balance due for aging category and the total AR balance due The program uses the AR org for an invoice to determine whether it matches the scope you have set |
-
(Optional) Select an aging category and click Detail to display invoices for that category. See Display AR Aging Details. Click Exit to return to this program.
-
Choose the appropriate options:
|
To |
Do This |
|
Review your options for aging categories |
Click Prog opts. See Set AR Aging Options. |
|
Display invoices for the selected aging category |
Click Detail. See Display AR Aging Details. Click Exit to return to this program. |
|
Print the aging categories and balances due |
Click Print. |
|
Exit AR aging categories |
Click Exit. See Display Accounts Receivable Statistics. |
|
Exit and return to the menu |
Click Quit. |