Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Access the Receivables module.

  2. Click Report Wizards.

  3. Click Customer Aging.

  4. Optional: Select a previously saved set of parameters.

  5. Click Next.

  6. Specify an Aging Date.

  7. Optional: Check/Uncheck the option to Omit Unapplied. 
  8. Optional: Check/Uncheck the option to Omit On Account. 
  9. Optional: Specify any other report options on the current screen, or hit next to select options on other screens.

  10. Click Run or Finish to display the Report. 
     
Video
Multimedia
width800
nameprint_customer_aging_report.swf
autostarttrue
height600