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Treasurer News and Tips

How to Read Your Monthly AR Statement

Your monthly Accounts Receivable (AR) statement is posted on by the 10th of every month. This is a summary of all outstanding invoices including registration, Supply Center and eSignature, and any unapplied credits.

In the top right-hand corner of the statement is the total of all invoices that are over 31 days old and are now due. In the bottom left is a summary of the total amount of invoices organized by date: current, 1-31, 31-60, 61-90, 91-120, and over 121 days old.

Finally, the bottom right includes a summary that takes last month's balance plus the current month's invoices, less any payments or credits, which provides the total of invoices outstanding for your Region.

Have questions on your AR Statement? Contact us.
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