ID504 - AR Invoice Statistics Details Report - Column descriptions

Customer Name

Invoice #

Due Date

Invoice Date

Total - face value of invoice

First Pay Date - date of first payment applied to this invoice (assumes possibility of partial payment)(this is NOT the date it was applied, but the date monies were received)

Pay Full Date - date invoice was paid in full (assumes possibility of partial payment)(not date applied, as above)

Due day - When final payment was received relative to due date (negative # means before, positive # means after)

Billed da(te) - # of days after invoice date that last payment was received

Terms - of individual invoice

Days l(ate) - How many days after due date last payment was received

Last update - system record, irrelevant and please disregard

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk