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The Accounts
Receivable Aging
Report is available in either
a Summary or Detailed
format.

• Summary Report – Provides total amounts not yet due, total amounts past due, and total
  open balance for each client.
• Detail Report – Lists the invoice number, date, bill-to name, invoice total, amount paid,
  open balance, and due date for all invoices with a past due amount. This
  report is grouped by client.

Printing an A/R Aging Report #

1. Go to Reports
   > Accounts Receivable Aging Report.

   

2. Select the Type
   of Aging
   Report, either Summary
   or Detail.

3. You can sort it by Customer
   Name or Customer
   Number.

4. Then click Preview
   Report to see a preview.

5. You can print the report or export it to a PDF
   file. Use the Subscribe button to receive automated email delivery of this report on scheduled days or date. See also Saved Reports and Subscriptions