Accounts Receivable Aging


The Accounts Receivable Aging (Summary) Report provides a standard A/R Aging which can be run As Of a specific past date (backdated). It also includes an Invoice Search so the results can be narrowed to a Department, Salesperson, or other criteria. (6165)





The Accounts Receivable Aging (Summary) Report provides a standard A/R Aging which can be run As Of a specific past date. Before running this report, which does not include pre-payments, you might run the Q&A, for Receipts, Which Payments have been received and not fully applied? to see if you have unapplied pre-payments.

To Print the report:
1. Double-click the report
2. Click All on the Invoice Search to include all Invoices
3. Enter your As Of Date and click OK



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