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.
- 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.
