The Account Screen displays the current Accounts Receivable balance on your account. The report is a summary for all shipments and includes the following information:
A/R Balances summarized in five(5) day breaks. The breaks include Current, 30 Days, 45 Days, 60 Days, and 90 Days.
Total A/R Balance, which is an accumulation of all day break balances.
Average time to pay in days. Reflects the average amount of time payments are made on balances due.
The highest A/R balance of the account. Reports the Highest Total A/R Balance that was ever owed on the account during the history of the account.
Last Check Recieved. Shows the last payment made. Includes the Check Number, Date Received, and Payment Amount.
The data reported in the Account Screen can not be modified. The data reflects the current A/R status of your account. Any questions regarding your account should be directed to your Account Manager.