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accountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer

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accountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer [2017/05/31 15:48] emorenoaccountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer [2019/09/27 17:03] (current) emoreno
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 //**Accounts Receivable > Reports > Accounts Receivable Reports > Outstanding Invoices by Customer**// //**Accounts Receivable > Reports > Accounts Receivable Reports > Outstanding Invoices by Customer**//
  
-<WRAP round intro>This report displays all outstanding invoices and the remaining balance for each account of the invoice. The report is grouped by customer and sorted by customer name, invoice number, and account code. Subtotals are provided by customer invoice (if there is more than one account), and a grand total is printed for the district.+<WRAP round intro>This report displays all outstanding invoices with a positive balance and the remaining balance for each account of the invoice. The report also includes credit memo amounts in the account and total invoice balance calculations. In addition, the .csv file includes the overpayment credit and credit memo amounts for the account as well as the invoice total adjustment, payment, balance, and credit memo totals. 
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 +The report is grouped by the customer and sorted by customer name, invoice number, and account code. Subtotals are provided by customer invoice (if there is more than one account), and a grand total is printed for the district.
  
 **Note**:  Under **Product Description**, only the first product description for an invoice is displayed. **Note**:  Under **Product Description**, only the first product description for an invoice is displayed.
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 ^Parameter ^Description ^ ^Parameter ^Description ^
-^Sort by Account Code (A), Customer Name (C)|{{page>general:accountsreceivableparameter:4000:sort_by_account_customer}}| 
-^Print only Open Invoices (O), or Blank for ALL|{{page>general:accountsreceivableparameter:4000:print_only_open_invoices}}| 
 ^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.| ^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.|
 ^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.| ^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.|
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}| ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
-^Select Fund(s), or blank for ALL|{{page>general:accountsreceivableparameter:4000:select_funds}}| 
  
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]] +[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] 
  
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accountsreceivable/reports/accountsreceivablereports/outstandinginvoicesbycustomer.1496245697.txt.gz · Last modified: 2017/05/31 10:48 (external edit)