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Report
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Description
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Customer Balance View
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Provides current customer balances.
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Customer Account Statement Print
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Details customer AR activity from some or all entities in the domain. The As Of Date criterion sets a past effective date for the report, and the system calculates and lists all items that would be open as of that date.
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Reminder Letter
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Lists open items for a customer and includes text that depends on the reminder level of the invoice.
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Customer Aging Analysis Current
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Calculates aging for all due customer open items by the number of periods overdue at the specified date. Current payments are all payments taken into account up to the day the report is generated.
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Customer Aging Analysis by Group Current
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Groups aging analysis data by sub-account, sales account GL profile, or project. See Customer Aging Reports.
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Customer Aging Analysis History
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Lists payments up until the end of the specified period.
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Customer Aging Analysis by Group History
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Groups the data generated in Aging Analysis Backwards by sub-account, sales account GL profile, project, or salesperson.
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