# A/R Invoice Register by Customer (AR.R6)

Read Time: 1 minute(s)

Form Details
Form Details

The AR.R1 procedure is used to print an invoice register of invoices and credit memos by customer name. The report selects all items issued for a selected period and summarizes them by customer name.

Frequency of Use
As required.


Data Fields

Cust# The customer number on the AR item.
Customer.Name The name of the customer as it appears in the CUST file.
Inv.Amount The total amount of the AR item.
Dist.Amount The total amount of the AR item, less freight and misc.
Freight.Amt The freight amount on the AR item.
Misc.Amount The total of all miscellanous amounts on the AR item.
Sales.Tax The total sales tax amount. This figure is extracted from the miscellaneous amount field when the account number matches the sales tax account found in the AR.CONTROL entry.

Version 8.10.57