See Overview of report details for more information.

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
Salesperson

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