Print Customer Aging

Owned by Keith Mangold
Last updated: Sept 12, 2022 by Destinie Ross
1 min read

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

 

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