0 out of 0 found this helpful
AR Aging Reports detail the amount of time that a bill transaction has been left unpaid by selected customers.
- Select Aging Report from the Actions menu or click Aging Report from the Shortcuts menu.
Select either Customer or Branch.
- An Aging Report can be generated for all customers available to a user or specific customers and branches can be selected using the AR Selected Customer grid.
Enter the name of the customer or branch in the Customer Name field. Customers or branches matching the entered value will populate below the field.
Select each entity individually, or click the All check box located to the right of the Customer and Branch options.
Click the Aging Report button to open an Aging Report for the selected entities.