Details of the Aged Receivables [Detail] report

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Aged Receivables [Detail] 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
Grand Total:
Total Due
Aging Date
Aging Percent

^{More Report Fields (not preselected)}

Original Amount
Paid to Date
Contact
Customers's PO #
Volume Discount
Due Date
Promised Date
Terms
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
Category
Salesperson

^{Finishing Choices}

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

^{Drill Down to Source window}

Click: Name, Card ID, Contact, Phone #, Terms
Opens: Profile view of Card Information window

Click: ID #, Date
Opens: Sales window

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