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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

  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. 

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