Print Customer Aging

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

Pre-Requisites

Access the Receivables module >Click Report Wizards >Click Customer Aging

Optional: Select a previously saved set of parameters, Load Parameters, and Run Report

Click Next

Specify an Aging Date

Optional: Check/Uncheck the option to Omit Unapplied and 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

Aeros ERP