Help:AR1-Select All Customers
This window titled Report Selections - Totals for All Customers is used to select the accounts receivable files that you wish to include for each Customer displayed. Only those files which match the criteria selected on this window will be displayed in the next window.
A/R Account: This report can be run for all A/R Accounts or for a single A/R Account. This field will automatically default to -0- for all A/R Accounts; however, if you wish to limit this report to a single A/R Account, then enter the number of that A/R Account in this field. The name of the A/R Account will be displayed to the right of this field. Press the {?} to the right of this field to open a window titled Select A/R Account which displays a listing of the existing A/R Accounts.
Branch: This report can be run for all Branches or for a specific Branch. This field will automatically default to -0- for all Branches; however, if you wish to limit this report to a single Branch, then enter the number of that Branch in this field. Press the {?} to the right of this field to open a window titled Select Company Branch which displays a listing of all existing Branches.
Include *: Point your mouse cursor to the radio button for the desired option, as described below, and left-click your mouse one time to select that option. This is a required field.
Unpaid Invoices Only Select this option to include only those invoices which are currently unpaid for each Customer selected for this report.
All Invoices Select this option to include all of the invoices for each customer selected for this report, both paid and unpaid.
[ OK ] Press this button to generate this report based on the criteria selected on this window.
[ Cancel ] Press this button to close this window and return to the previous window without generating a report.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
