Use this report to print a listing of unpaid or partially paid invoices for a particular date range.
This report only prints invoices that have been committed to history. Current and/or official invoices are NOT included. The report will then look at the A/R Statement for each advertiser to pull in the invoices that are still outstanding. The Net Amount Column is the full original amount of the invoice. The Net Amount Due Column is the amount that is currently due on the statement taking into account any credits that have been applied to the invoice. The Net Commission Base Amount Column shows how much of the invoice is commissionable based on a commission structure paying on Sales (Billing).
When the report prints the Net Amount Due, it is based solely on what has been applied DIRECTLY to the invoice. Unapplied payments or adjustments of any kind would not be reflected on this report since they would not be directly applied to an invoice.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| A/R Account Name Agency Invoice Date Salesperson |
A/R Account Advertiser Agency Salesperson Statement Group |