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If the profile option AR: Sort Customer Reports by Alternate Fields is Yes, Receivables will sort information using the value of the Alternate Name field in the Customers window.
Currency: Receivables prints the currency above all receipts belonging to this currency. Receivables creates separate pages for different currencies.
GL Date (Date) to (Date): The receipt general ledger date range, if you entered one.
Order By: The report parameter you chose to sort information in this report.
Total for Company: The total amount of invoice-related and non-invoice related receipts for each company.
Total for Currency: The total amounts for all amounts as well as the total amount of all receipts by currency.
Total for customer: The total amount of invoice related receipts for each customer.
Total for Invoice Related Cash Receipts: The total amount of all invoice-related receipts by currency.
Total for Miscellaneous Transactions: The total amount of all non-invoice related receipts by currency.
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