Exact Synergy Enterprise

InterConnect for Macola A/R Invoice List

The A/R Invoice List shows the beginning balance and a list of invoices for the selected customer (account). The amount owed (Debit), the amount paid (Credit), invoice amount (Amount), and age (in days) is shown for each invoice. The Aging report is based on aging by Invoice date.

How to Open the A/R Invoice List

1. Navigate to the main InterConnect menu.
2. Click the Reports link.
3. Click the Order/Sales reports link.

   

4. Under the Analysis heading, click the AR Aging link.

   

   This shows the AR Aging List.

   

5. In the Account column, click a customer name to open the invoice list. On the A/R Invoice List, click an invoice number to open the invoice details, or click a customer number in the Debtor column to open the Account card.

Related

A/R Aging List (21.229.576)

Invoice Details (21.855.486)

InterConnect for Macola Introduction and Document Index