The AR Aging Report calculates the accounts receivable aging on the fly using an “as of” date. The report displays, for each customer, total open invoices in each aging bucket, along with unapplied payments and credits.
Report Parameters
The parameters available for this report are:
- As of Date
- Order By: Customer Number, Customer Name, Net Due, or Branch Name
- Sort Descending
- Include Future Transactions
- Invoice & Credit Detail: Select this checkbox to see invoice and credit details; clear this checkbox for a summary.
- Invoice Type: Manual, Recurring, or Work Order (select only one)
- Branch
Generate the AR Aging Report
To generate this report, navigate to Reports > Accounts Receivable > AR Aging Report.
The AR Aging Report page opens. In the Parameters area, make the desired selections for the report. When finished, click the Preview button.
TIP! To see all Branches, clear selection under Branch.
The report results are displayed based on the selections in the parameters area. Use the function buttons to print or export the report.
