A/R Aging by Due Date Summary
The A/R Aging report will provide a listing of open receivables as of a specific date. This report includes a Customer Search to to report only specific customers. This report includes prepaids and total for unreported customers to simplify reconciling.
Big Business 14.50 fixes the Summary report to include the Terms from the Customer. The Detail report shows the Terms for each Invoice, which may be different for each.
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