The option is located in the right mouse button menu of the AR/AP window. Used to list debt-tracking totals of the AR/AP. The Date Range and Transaction Currency Type of totals are specified on the window accessed by clicking the Filters button located at the bottom of the window.
The AR/AP debit tracking totals window is displayed as a table. The upper section of the table contains the related AR/AP Code and AR/AP Title, along with the Payment Plan to be applied to AR/AP transactions.
The lines of the table contain AR/AP totals along with Transaction Currency Type, Outstanding Liability, Outstanding Credit and Balance information. Debt tracking totals are also listed on related columns along with closed debit and credit information.
