See Report Details Explanations for more information.

Filters

General:
Customers: All/Selected
Custom List #1, #2, #3
Advanced:
Receivables As Of
Identifiers
Aging Method
Currencies

Sorted by

Customer (alphabetical)

Subtotals / Totals

Subtotals:
Total Due
Aging Date
Grand Totals:
Total Due
Receivables Account
Aging Percent

More Report Fields (not preselected)

Their Inv/PO #
Due Date
Promised Date
Custom List #1, #2. #3
Custom Field #1, #2. #3
Tax ID
Category

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

Drill Down to 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