Calculating the Amount Due ACR

Overview

Use this job aid to calculate the amount due for a name id. When you calculate the amount due, Agris will show you what it will take to pay the vouchers due on that date and what it will take to pay the entire balance. Prepayments and payments on hold are not considered in the calculations.

To calculate the amount due:

1. From the Toolbar, click ACR for Accounts Receivable.
2. From the Accounts Payable menu, select Account Balance Inquiry.
3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for the name id.
4. Highlight the location you want to check the account balance for and click Select.
5. Select Calculate Amount Due.
6. In the As Of Date, change the date by typing over the current date.
7. Click OK.
8. Click OK.

Learn more about Account Balance Inquiry feature:

• Calculating the Amount Due ACR
• Displaying Address and Phone Information
• Displaying Aged Balances ACR
• Displaying Payments
• Displaying Sales Orders
• Displaying Delivery Tickets
• Displaying Invoices ACR
• Account Balance Analysis ACR
• Using Contact Types in Accounts Receivable