Customer Due Window (Collection Manager)
This lists in the Collection Manager detail on all invoices for a particular customer in a particular age bracket. If you double-click an invoice or select an invoice and select the Detail button, Sage 50 displays the Sales/Invoicing window. You can choose to modify the invoice or just view it.
Age: This is the number of days the invoice is overdue.
Ref: This is the number given to the invoice when it was created.
Doc. Date: This is the date the invoice was created.
Disc. Date: This is the date until which the customer can receive a discount.
Due Date: This is the date payment is due.
Tot. Amt.: This is the total amount of the invoice.
Amt. Rec.: If you have entered a partial receipt for your customer, that amount appears here.
Amt. Due: This shows the total amount the customer has left to pay.