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- Access the Receivables module.
- Click Report Wizards.
- Click Customer Aging.
- Optional: Select a previously saved set of parameters.
- Click Next.
- Specify an Aging Date.
- Optional: Check/Uncheck the option to Omit Unapplied.
- Optional: Check/Uncheck the option to Omit On Account.
- Optional: Specify any other report options on the current screen, or hit next to select options on other screens.
- Click Run or Finish to display the Report.
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