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      How to use the Accounts Receivable report.

      ACCOUNTS RECEIVABLE REPORTS HAVE BEEN EXPANDED AND REORGANIZED

      AR Aging 1

      Receivable Reports

      ▪ Have Been Consolidated Into a New Category Entitled "Accounts Receivable
      AR Aging 2

      Two Key Report Options Include:

      ▪ Aging
      ▪ Daily A/R Snapshot (Previously "Daily Accounts Receivable)

       
      AR Aging 4

      Aging Selection Screen

      ▪ Allows selection of report date
      ▪ Includes all activity with an invoice or payment date up to and including the report date
      ▪ For example, Aging report for October 31 (Saturday) would include invoices generated on November 2 (Monday) yet dated 10/31/20

       
      AR Aging 3

      Daily A/R Snapshot Selection Screen:

      ▪ Displays a snapshot of A/R as of 4 a.m. Central time the morning after the date chosen
      ▪ Does not include activity that was added to the system after the report date, despite the entered invoice or payment date
      ▪ For example, Daily A/R Snapshot report for October 31 (Saturday) would NOT include invoices generated on November 2 (Monday) yet dated 10/31/20.

       

      EACH REPORT INCLUDES:

       
      AR Aging 5

      Invoice Activity Detail in Aging Categories
      AR Aging 6

      Totals by Customer
      AR Aging 7

      Subtotals by Waste Type and Grand Totals

      PLEASE SHARE THIS COMMUNICATION WITH YOUR ACCOUNTING TEAM!