Open Accounts Receivable Invoice Detail AR756

This report prints invoices (OPEN_AR records) that do not have zero balances and are not prepay invoices.

• If there are invoice detail records (OPEN_AR_DETAIL), the invoice detail line information prints. Then, any payments or adjustments applied to each line are printed and totaled.

• If there are no invoice detail records associated with an invoice, any cash receipts and adjustments for the invoice are printed below the invoice and totaled.

• Unapplied credit invoices print at the customer break, only when no specific contract, meter, or sale date options are entered.