More Details about the Aged Receivables (Detail) Report

Index to Reports window > Sales > Receivables > Aged Receivables [Detail] > More Details

Filters

All/Selected Customers
Identifiers
Custom List #1, #2. #3
Aging Method
Aging Date
Include 0.00 balances
Separate Pages

Sort By

Customer (alphabetical)

Subtotals / Totals

Subtotal: Total Due, Aging Date

Grand Total: Total Due, Aging Date, Aging Percent

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

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
Salesperson

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Name, Card ID, Contact, Phone#, Terms
Opens: Profile view of Card Information window

Click: ID#, Date
Opens: Sales window

Click: Total Due, Aging columns
Opens: Analyze Receivables window

Aged Receivables (Detail) Report - Sample Report - More Details

Dunning Report