AR View AR Aging Report

Overview

Updated 06/24/2021

 

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.

Back to Top