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The Aged AR report - List Options tab, as shown in Figure 1, allows you to select the type of invoices and optionally the salesperson for the report.
Figure 1: The List Options tab
The function and purpose of each of the items on the List Options tab are explained in detail in Table 1.
Item |
Function and/or Purpose |
Select the invoice types you want to include in the report. |
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Check this box to show invoices for the salesperson(s) select below. |
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Check the salesperson(s) from the list that you want included in the report. These selections are ONLY applied if the [List for Salesperson] check box above is checked. |
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This option applies the salesperson selection to the Customers' Salesperson. |
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This option applies the salesperson selection to the invoice salesperson. |
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This option allows you to select invoice for customers that are configured for Pre-Authorized Payments. For details on the use and configuration of Pre-Authorized Payments please see Customer Options in the Setup Wizard. |
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National Accounts |
Only available for the National Subsidiary Accounts feature For national accounts, select the desired list ordering option as follows:
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Table 1: The Function and Purpose of the List Options