Use this report to show what A/R balances are currently owed for each advertiser in addition to tracking any month-to-date payments, net sales, or adjustments that have been applied to that advertiser.
This report pulls information directly from the A/R Statement of each advertiser. The Balance Month End column represents the beginning balance from the prior month. In the Month-to-Date section, the report tracks any payments, net sales, or adjustments that have been applied to the advertiser as of the month requested on the report. The Current Balance column is the total net balance that is owed for the advertiser followed by the aging section that ages the amounts from 0-30 to 120+.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| Primary Product Code Receivables Group Salesperson Statement Group |
A/R Account Advertiser Primary Product Code Receivables Group Salesperson Statement Group |
A/R or A/R Holding Include/Exclude Official Invoices Suppress Zero Balance Advertisers |