A/R Posted Transactions Summary

This form shows summary information about a customer's posted transactions, including:

Invoices
Debits and credits posted from invoice processing
Payments posted from payment processing
Finance charges posted from finance charge processing.

In the grid in the lower part of the form, the transactions are sorted by invoice number in descending order. Open credits and finance charge transactions (invoice numbers 0 and -1) are listed first.

This form also calculates and shows gain/loss amounts previously posted to the A/R journals for domestic values.

For a record to be cleared from this form, it must first be tied to an invoice.