Log in – Front Office – Account Receivable – Account
Summary
The AR Account screen allows you to manage the credit availability and aging limits of an account or a group of accounts of guests, companies, or travel agents; also the credit card transactions.
Screen
Fields Description
[Filter] – Search criteria
Filter by Account Number or Account Name
Status: Select a radio button to indicate how broad you wish the search to be.
All: Show accounts having an open balance and accounts having a zero balance. This is the default.
Balance: Show accounts having an outstanding balance only.
Not Balance: Show accounts having a zero balance only.
[Results] – Search results
Account: Account Code
Account Name
0-30 Days: Total outstanding balance with debts period from 0 to 30 days
31-60 Days: Total outstanding balance with debts period from 31 to 60 days
61-90 Days: Total outstanding balance with debts period from 61 to 90 days
91-180 Days: Total outstanding balance with debts period from 91 to 180 days
> 180 Days: Total outstanding balance with debts period > 180 days
