The Customer Aging Report displays the balances that are due from customers, sorted by date interval or aging period.
Pre-Requisites
Step-by-step guide
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Access the Receivables module >Click Report Wizards >Click Customer Aging
Optional: Select a previously saved set of parameters
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, Load Parameters, and Run Report
Click Next
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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