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
- 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.