| Description |
+ *Current Implementation:* +
Originally, the initial intent was to have Total AR be the total AR balance for the customer, not just the total AR for the one line. But due to the inherent limitations of the grid and we could not do a group by or a summation for each customer which would be the Total AR, so the calculation for Total AR is on the one line. This now work the same as the Total Amount Due. Hence, gives the exact same amount. As a result, it now does not make sense to have these two columns that provides the exact value.
+ *To Do:* +
Make the Total AR equal to the total invoice amount. This way, not only it would be different from the total amount due but would also give a clear view as to what the Total AR is all about.
+ *End Result:* +
Total AR - applied payment = Total Amount Due.
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