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

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