AR Customer Balance Report

Brief Description

The AR Customer Balance report lists all unpaid invoices across all business units. The report groups unpaid invoices by customer and provides information on the invoice description, invoice number, transaction date, current amount, and whether the unpaid invoice has existed for 30, 60, 90, or more days. The report displays a grand total on the final page.

The report is useful when attempting to reconcile account or customer balances with the association’s accounting software.

Report Parameters

N/A