Field

Description

Billing Date

The date the invoice was created (not populated for CRM, APP, INVW)

Document Description

The description field from the Kuali Financials document

Document Number

The Kuali Financials document number

The AR document types (INV, CRM, APP, INVW)

Due/Approved Date

The due date of the invoice or the approved date if the doc type is CRM, APP or INVW.

Original Document Amount

The original amount of the AR document

Unpaid/Unapplied Amount

For INV docs, this is the open amount of the invoice. For APP docs, this will be the unapplied amount. For CRM and INVW this will be zero.