Receivables
$ Outstanding $@var_dd_XV010001_@
$ Future (at least @var_dd_XV010086_@ days) $@var_dd_XV010002_@
$ Past Due $@var_dd_XV010008_@
Recent Activity
As of @var_dd_XV010098_@ over the last @var_dd_XV010085_@ days:
# Invoices @var_dd_XV010031_@
# Credits @var_dd_XV010032_@
# Payment Trx @var_dd_XV010035_@
$ Payments $@var_dd_XV010036_@
My Clients
 
# Clients for @var_dd_AR040002_@ @var_dd_AR040106_@
 - PTD Sales @var_dd_AR040023_@
 - YTD Sales @var_dd_AR040024_@
Current Period: @var_dd_AR200016_@ (@var_dd_AR200017_@)
@var_dd_AR200018_@ thru @var_dd_AR200019_@  (Period End)
Customer Status
# Customers @var_dd_XV010041_@
# YTD Complaints @var_dd_AR140024_@
Top Customer @var_dd_XV010061_@
@var_dd_XV010062_@

A/R Payments Received
 
Operator - @var_dd_AR880003_@ (@var_dd_XX990257_@) # Unposted $ Unposted
Checks @var_dd_AR880101_@ $@var_dd_AR880102_@
Cash @var_dd_AR880103_@ $@var_dd_AR880104_@
Credit Card @var_dd_AR880105_@ $@var_dd_AR880106_@
  Total $@var_dd_AR880108_@
ALL operators as of @var_dd_XV010104_@ at @var_dd_XV010105_@ Total $@var_dd_XV110012_@
Print Edit List |  Post Transactions

 


A/R Transactions
 
Operator - @var_dd_AR890003_@ (@var_dd_XX990258_@) # Unposted $ Unposted
Invoices @var_dd_AR890102_@  
Credit Memos @var_dd_AR890103_@
Other Documents @var_dd_AR890104_@
    Total $@var_dd_AR890101_@
ALL operators as of @var_dd_XV010104_@ at @var_dd_XV010105_@ Total $@var_dd_XV110002_@
Print Edit List |  Post Transactions

@var_include_html=wirefreshlong.txt_@
Customer Number:

Find by Name/Contact:

@var_dd_XX880003_@
@var_dd_XX990004_@ on @var_dd_XX990002_@

# Open Alerts: @var_dd_XX880041_@

Hello:  @var_dd_AR040002_@