Aged Receivables [Detail] report
For each customer, this report displays the current receivables balance followed by a list of open sales with the amount due in the appropriate aging column.
The report shows every open invoice and notes the customer’s name and phone number.
Report details
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Aging Date
Identifiers
Aging Method
Currencies
Sorted by
Customer (alphabetical)
Subtotals / Totals
Subtotal:
Total Due
Aging Date
Grand Total:
Total Due
Aging Date
Aging Percent
More Report Fields (not preselected)
Original Amount
Paid to Date
Contact
Customers’s PO #
Volume Discount
Due Date
Promised Date
Terms
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
Category
Address 1 Phone # 1
Address 1
Address 2 Phone # 1
Address 2
Address 1 Contact
Address 2 Contact
Address 1 Email
Address 2 Email
Customer Since
Average Days to Pay
Last Sale Date
Last Sale ID No.
Last Payment Date
Last Payment ID No.
Highest Invoice Amt
Highest A/R Balance
Finishing Choices
Include $0.00 Balances
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display in: Originating Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Name, Card ID, Contact, Phone # ot Terms to open the Card Information window.
Click an ID # or Date to open the Sales window.
Click in the Total Due fields or Aging columns to open the Analyze Receivables window.
View sample
Reports List

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