Use these fields creating a payment history record.
1. Customer number
Specify the customer number.
The following fields are used if the payment history control record is set to store A-average days outstanding:
2. Total days (Current Period)
Specify the total days to pay all invoices for the current period (+/-99999). Press Enter to default to 0.
3. Total Invoices (Current Period)
Specify the total invoices paid for the current period (0-999). Press Enter to default to 0.
4. Prior period(s)
Specify the total days and total invoices, as the fields above instruct, for the number of prior periods being stored as set in the payment history control record. Press Enter to default to 0.
The following fields are used when the payment history control record is set to Weighted average days outstanding:
1. Total $ Days (Current Period)
Specify the total dollar days for all invoices paid for the current period (+/-9999999). Press Enter to default to 0.
2. Total Dollars (Current Period)
Specify the total dollars paid for all invoices for the current period (+/-9999999). CR initially defaults to 0.
3. Prior period(s)
Specify the total $ days and total dollars, as the fields above instruct, for the number of prior periods stored as set in the payment history control record.