Aged Receivables [Summary] report

See Overview of report details for more information.

Filters

General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Aging Date
Identifiers
Aging Method

Sorted by

Customer (alphabetical)

Subtotals / Totals

Subtotal:
Total Due
Aging Date
Aging Percent

More Report Fields (not preselected)

Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Address1 Phone # 1

Finishing Choices

Include 0.00 Balances
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Name
Opens: Profile view of Card Information window

Click: Total Due, Aging columns
Opens: Analyze Receivables window