The AR Balance item of the Customer section enables the tracking of outstanding Accounts Receivable payments for specific invoices associated with the customer.
|Invoice Date||Date of the invoice.|
|Invoice Number||Number assigned to the invoice.|
|Invoice Amount||Dollar amount of the invoice.|
|Age Ranges||Indicates the age of the invoice. An invoice that was initially sent 42 days ago will appear in the "Age_31_60" column as the number of days (42) falls within the 31 - 60 range.|
|Balance Amount||Balance still owed on the invoice.|