Get Aged Receivables by Contact Report

Description

Get aged receivables by contact report.

Project compatibility

Windows | Cross-platform

Configuration

• Connection ID - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections.

• Contact - ID of the contact to get the receivables report. Use the available dropdown list to select a contact or enter an ID. This field supports String type input.
• From date - Show all payable invoices from this date for the contact. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
• To date - Show all payable invoices to this date for contact. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
• Date - Shows payments up to this date. Defaults to the end of the current month. Use the calendar widget to select a date. This field supports DateTimeOffset type input.

Manage Properties

Use the Manage Properties wizard to configure or use any of the object's standard or custom fields. You can select fields to add them to the activity canvas. The added standard or custom fields are available in the Properties panel (in Studio Desktop) or under Show additional properties (in Studio Web).

Additional properties

Output

• Aged receivables by contact report - Automatically generated output variable.