AR View AR Aging Report

AR Aging Reports detail the amount of time that a bill transaction has been left unpaid by selected customers.
  1. Select Aging Report from the Actions menu or click Aging Report from the Shortcuts menu.
  • 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. 

  • Select either Customer or Branch.

  • 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.



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