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The Customer Aging Report displays the balances that are due from customers, sorted by date interval or aging period.

Pre-Requisites

  1. Customers
  2. Invoices
  3. Payments

Step-by-step guide

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Access the Receivables module >Click Report Wizards >Click Customer Aging
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Optional: Select a previously saved set of parameters

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, Load  Parameters, and Run Report 

Click Next

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Specify an

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Aging Date

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Optional: Check/Uncheck the option to Omit Unapplied

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and Omit On Account

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Optional: Specify any other report options on the current screen, or hit next to select options on other screens.

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Click Run or Finish to display the Report

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