Filters

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

Sort By

Customer (alphabetical)

Subtotals / Totals

Subtotal:

Total Due
Aging Date
Aging Percent

Optional Fields

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

Card ID
Custom List #1, #2. #3
Custom Field #1, #2. #3

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
Opens: Profile view of Card Information window

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