Page History: AR Aging Report
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Page Revision: Thu, 02 Apr 2009 08:13
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.
