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Page History: AR Aging Report

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Page Revision: Wed, 01 Apr 2009 10:14



Default Menu Location

Reports >> Accounts Receivable >> AR Aging

Click here for a screenshot

General 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.


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