This dashboard honors user restrictions based on Customer Location.
Purpose
The Aged Invoices with Grain Balances dashboard helps determine if a Customer has a Grain balance that can be utilized to settle the AR balance.
Details
The balances shown are updated when any activity is posted in Agvance.
Hovering over a bar in the graph displays a quick view of Customer information. Selecting the bar in the graph opens the customer's Grain Balance in Customer.
The Finance Charge Balance is based on any open Invoices using the Finance Charge Item Product set up in Agvance on the Location's Preferences tab (Accounting / Setup / Locations).
