Column
Description
Parent / Bill-To
Indicates that this is a parent or a bill-to only customer.
Customer Index
and
Customer Name
Displays the corresponding customer name for the Parent / Bill-To column.
By default, the system displays the Index name as listed
in theIndexfield
in Customer
Maintenance. Use the View Manager 
to change
to theNameview
and display the official name used in theCustomerfield in the Customer
Maintenance record.
Balance
The total outstanding balance owed for the customer, including the amount in the Current column, as well as all aging buckets.
Current
The balance that has been invoiced less than 30 days and is not yet past due depending on your A/R aging method:
-
Method 1 - From the due date through one month from the due date.
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Method 2 - From the due date through 30 days from the due date.
-
Method 3 and 4 - During the fiscal month in which the due date falls.
-
Method 5 and 6 - From the invoice date through one month from the invoice date.
-
Method 7 - During the calendar month in which the due date falls.
-
Method 8 - During the fiscal month in which the due date falls.
-
Method 9 - From the day after the due date through 30 days from that date.
30 PD (Past Due)
The invoiced balance that is at least 30 days past due but is less than 60 days past due.
60 PD (Past Due)
The invoiced balance that is at least 60 days past due but is less than 90 days past due.
90 PD (Past Due)
The invoiced balance that is at least 90 days past due but is less than 120 days past due. This amount is the same as the combined amounts in the 91 - 120 and Over 120 aging buckets in the Account Information area in the A/R Inquiry window.
Future
Depending on your A/R Aging Method, Future is a balance that has been invoiced, but is not current.
-
Method 1 - The invoice date through the due date.
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Method 2 - The invoice date through the date before the due date.
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Method 3 - Through the last of the calendar moth before the due date.
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Method 4 - Through the last date of the fiscal month before the due date.
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Method 5 - Method 8 - Nothing in Future.
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Method 9 - Through the due date.