Aged Receivables [Summary] report
Aged Receivables [Summary] report
For each customer, this report displays a single line with the customer’s current receivable balance followed by the age of the outstanding amount balance.
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
Aging Percent
More Report Fields (not preselected)
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Address1 Phone # 1
Address1
Address2 Phone # 1
Address2
Address1 Contact
Address2 Contact
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
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 customer name to open the Card Information window.
Click in the Total Due or Aging columns to open the Analyze Receivables window.
View sample
Reports List

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