Program Description
This is a new program in Rev 15 that allows you to enter a specific contract number and report back all open invoices linked to that contract. This includes invoices from Contracts, Service, Order Entry and Billing. This inquiry/report, prints out the Invoice Number, Invoice Date, Amount of the invoice, the total Payment Amount on the invoice, the Balance of the invoice and it will also break out the Aging that you have set up in the global file (ex over 30, over 60, etc.) These columns are then totaled and printed at the bottom of the report. See the example screen shot below.
Location: 3 Billing> 2 Inquiries> 12 AR Aging by Contract History
Filename: BIIQ012
Results
