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Accounts Receivable Aging Report

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Prints all customers on accounts receivable with open charges.  The list is sorted alphabetically by customer name.  Charges are totaled by periods of 30 Days, 60 days, 90 days, and Over 90 and a line Total for the customer.  The report can be filtered to show only past-due accounts.  Optionally, one can choose to see invoices.  A Query can be applied to filter the results of the report to target specific customers.

Accounts Receivable Aging Report:

*     Report Center: AR Reports: AR Aging Report: Run Report [F7]

*     Accounting:  AR Reports:  AR Aging Report:  :  :  Date

RC-AccountsReceivableAgingReportSETUP

Show Transaction Details - will list invoice information used in calculating the AR charges

Past-Due Accounts Only - will include only those customers with AR charges greater than 60 days old

 

RC-QueryWizard

See How To Use Queries

If YES, The following fields are available for filtering.

0-30 Amount Due -

31-60 Amount Due -

61-90 Amount Due -

Amount Owed - total amount owed

Company Name -

Credit Amount - amount the store owes the customer

Credit Limit - maximum amount for On Account

Customer Account - customer account number

Customer Code - customer lookup code

Last Name - customer's last name

Over 90 Amount Due -

Sales ID - employee ID

Terms - customer term of payment

 

WITHOUT DETAILS

RC-AccountsReceivableAgingReport

WITH DETAILS

 

RC-AccountsReceivableAgingReportWTrans