Customer History Report field definitions
Field |
Description |
Billing Date |
The date the invoice was created (not populated for CRM, APP, INVW) |
Document Description |
The description field from the Kuali Financials document |
Document Number |
The Kuali Financials document number |
Document Type |
The AR document types (INV, CRM, APP, INVW) |
Due/Approved Date |
The due date of the invoice or the approved date if the doc type is CRM, APP or INVW. |
Original Document Amount |
The original amount of the AR document |
Unpaid/Unapplied Amount |
For INV docs, this is the open amount of the invoice. For APP docs, this will be the unapplied amount. For CRM and INVW this will be zero. |
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