Related topics
- About making enquiries on A/R transactions, balances and statistics
- About rebuilding A/R balances and statistics
These entries are used in the Business partner file, to indicate a payment statistics group for each customer. If the debtor is different from the customer, the payment statistics for invoices to the customer will be kept in the payment statistics group of the debtor.
Options
Selection fields
- Stat group
- This column lists the existing payment statistics groups.
- Description
- Displays a description of the related payment statistics group.
Work with A/R payment statistics (FKR00304)
These entries are used in the Business partner file, to indicate a payment statistics group for each customer. If the debtor is different from the customer, the payment statistics for invoices to the customer will be kept in the payment statistics group of the debtor.
Another way to create new groups is possible when you enter new customers in the Business partner file. The customer number is proposed as payment statistics group number and all you have to do is click Add paym stat group to create the entry in Work with A/R payment statistics. Statistics will then be kept for each customer separately.
Function keys
- Statistics group
- Description
Work with A/R payment statistics, Copy (FKR00305)
- Stat group
- Displays the payment statistics group(s) you selected to copy.
- New group
- Enter a code to identify the new payment statistics group you are creating.