Page History: AR Aging Report
Compare Page Revisions
Page Revision: Mon, 13 Apr 2009 16:02
Default Menu Location
Reports >> Accounts Receivable >> AR Aging
Click here for a screenshotGeneral Description
AR Aging screen allows you to view aging AR by company; it is also integrated with various types of viewing options.
Report Filters
Customer No: Enter the specific Customer Number you want to view for AR aging.
Company: Enter the name of the company you are want to view.
Aging Groups (Days): Enter the different periods of time by days in different groups.
Age From: Check one option from each box depending on how you want to view the report.
As of: Enter the last date you want to appear on the report.
Invoice Status: Choose one of the options-
Disputed, Normal, or All -from the menu.
Sales Person: Choose the appropriate Sales Person for this customer.
Account Manager: Choose the appropriate Account Manager for this customer.
Detailed or Summary: Choose one the preferences for your output.
DrillDown View: Check this box for Drill Down View of the report.
Standard Report Fields (Header)¶
The report forms are different for every customers, although some basic fields are the same. The following is a list of some report expressions:
Customer: The Company's name and customer's number.
Customer Total: The balance total for the customer.
Report Total: The total balance of the report.
Additional Report Fields for Customization
