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Customer Back Office Setup - AR Balance

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AR Balance


The AR Balance item of the Customer section enables the tracking of outstanding Accounts Receivable payments for specific invoices associated with the customer.


Field Description
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.

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