How would I know which of my Accounts Receivable invoices have been cleared?
The ZFRR007 – Dept: A/R Open Item Aging Report not only provides a departmental AR Invoice aging, but also lists any cleared invoices within a 3-year period. To identify the cleared invoices, execute the report for your FIS accounts with the parameters highlighted below:
The report output displays all the customers that you have invoiced within the past 3 years. Double-click the “0.00” cleared amount against the desired customer to view the list of cleared invoices for that customer.