This field is used to specify what data should appear on the AR report.

 

•Select a value for the print for field by clicking the drop-down button and choosing one from the list box.

 

•The All Invoices option is the default value for the Print For field

 

All Invoices

Selecting this option will instruct Ré4 to print all qualifying customers & invoices on the report.

 

Past Due

Selecting this option will instruct Ré4 to only print invoices on the report that are considered past due.

 

•A invoice is considered past due if the number of days since the invoice was delivered is greater than the value defined for the customers due days. The customers due days field is located on the Customer tab of Customer File Maintenance.

 

Credit Hold

Selecting this option will instruct Ré4 to only print customers that have been placed on manual credit hold on the report.

 

•A customer is manually placed on credit hold by enabling the Credit Hold field, located on the Customer tab of Customer File Maintenance.