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.

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Learn More:

• Reference Guide: ZFRR007 – Dept: A/R Open Item Aging Report
• Workshop Slides: Dept. A/R Responsibilities and the A/R Open Item Aging Report

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Last Updated:  October 1, 2019