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If the profile option AR: Sort Customer Reports by Alternate Fields is Yes, Receivables will sort information in this report using the value of the Alternate Name field in the Customers window.
Order By: Your sort by option for this report. You can only order by customer or Alternate name.
Currency: The currency used by each customer. If your customer uses more than one currency, Receivables displays each currency separately.
Weighted Average Days Late: Receivables prints the weighted average days late for receipts within the date range by customer and currency. Use average weighted days late to see the average amount that past due debit items cost you.
Weighted Average Days Late | = | Amount * Days Late |
Average Days Late |
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