Description

Customer Number

A unique number assigned to identify each vendor/organization as a customer.

Customer Name

The name of the customer organization.

Customer Total

The total outstanding amount due

Writeoff

Check the appropriate box for each invoice to be written off.

Document Number

The number of the invoice.

Age

The number of days that the invoice is past due.

Billing Date

The date the invoice was created (mm/dd/yyyy format).

Invoice Total Amount

The total amount billed to the original invoice.

Open Amount

The dollar amount outstanding on the invoice.