See Overview of report details for more information.
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Receivables As Of
Aging Method
Sorted by
Customer (alphabetical)
Subtotals / Totals
Subtotals:
Total Due
Aging Date
Aging Percent
Receivables Account
Out of Balance Amount
More Report Fields (not preselected)
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Address 1 Phone # 1
Finishing Choices
Include 0.00 Balances
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
Drill Down to Source window
Click: Name
Opens: Profile view of Card Information window
Click: Total Due, Aging columns
Opens: Analyze Receivables window