v7 FreeBalance Help

Field

Description

Fiscal Year

Fiscal Year to which the Accounts Receivable records relate, is selected from drop down box.

Period From

Starting period (month) of Accounts Receivable taken into consideration for records filtering purpose, is selected from drop down box.

Period To

Closing period (month) of Accounts Receivable taken into consideration for records filtering purpose, is selected from drop down box.

Type

Whether the records is represented in Invoice, Receipt Voucher, Debit Note or Credit Note, is selected from drop down box.

Include From Aging

Whether to include from aging, is mentioned in the check box for this field.

Include All Voucher Details

Whether to include all voucher details, is mentioned in the check box for this field.

Include Customer With Zero Balance

Whether to include customers with zero balance, is mentioned in the check box for this field.

Include Customer With Negative Balance

Whether to include customers with negative balance, is mentioned in the check box for this field.

Run Date

Run Date of the report generation, generated by the system.

Aging Period

Aging period is mentioned in this field. Default value is 30 days.

Customer

Customer regarding whom the report is generated, is selected from the lookup button.

Offset Code

Offset Code is selected from the lookup button available for this field.

Comment

Comment on the report is entered in this field.