AR - Statement

An image of the AR Statement Report results

Brief Description

The AR Statement report displays unpaid invoices within a selected business unit. The report groups invoices by customer in a multi-page format and is formatted for distribution to customers. The report displays the transaction date, invoice number, description of the product, charge amount, total paid, adjustments, and balance due.

For organizations with unpaid invoices, the name of the individual with the selected “Relationship to Display for Organization” will also be displayed within the address block.

The report is useful for providing customers with a list of all unpaid items.

Report Parameters

  1. Business Unit **
  2. Relationship to Display for Organization
  3. Hide Logo
  4. Record Number

** = Parameter value is required.