# A/R Customer Activity Listing (AR.R5)
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The AR.R5 procedure is used to print an activity listing for selected customers. All AR items on file which fall within the selected date range are display, regardless of their current status. The report is sorted and totalled by customer name. Each new customer prints on a separate page.
Frequency of Use
Invoice# The record ID of the item in the AR file.
Inv.Date The date of the AR item.
Terms.Code The terms code for the associated AR item.
Due.Date The date the AR item is due to be paid, based upon the terms code.
Inv.Amount The total amount of the AR item.
Check# The check number(s) on file against this AR item.
Check.Date The check date(s) for the associated check(s).
Check.Amount The amount(s) paid by the associated check(s).
Balance.Due The current balance due on the AR item.