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Standard AQ - AR Batch ID

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 Report Description

This report lists the AR batch by ID.

ARBatchID.png

 

 

 

Parameters

Parameter Name

Options

Description

Branch (Invoice)

All available branches.

Invoice Branch

Date Type

Accounting Period Date, Date Posted

Invoice Accounting Period or Date Posted

Start Date

 

 

End Date

 

 

Customer Name

 

Filters result by the customer name.

AR Batch ID

 

Filters result by the AR batch ID

 

 

 

 

Report Fields

Field Name

Description

StaffingCompany

Staffing supplier from the invoice.

Branch Name

Invoice branch.

ARBatchID

Pulls the AR Batch ID.

ARBatchType

AR batch type like Payment, ARAdjustment, Bill Correction etc.

CustomerName

Name of the customer from Invoice [InvoiceToCustomer].

InvoiceNumber

Pulls the Invoice Number.

CheckNumber

Check number of the check given by the customer to pay for invoice.

PaymentAmount

Pulls the total payment amount for a particular AR batch. (Payment from ARBatchPayment )

PaymentApplied

The total amount of payment mentioned on the individual invoice. (Payment from ARBatchPaymentInvoice)

ReasonCode

The reason for AR batch process like Bad debt, Billing error etc.

PostedBy

Name of the user who posted the AR batch.

DatePosted

Posted date of AR.

AccountingPeriodDate

Accounting period date associated with Batch made.

 

 


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