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See Overview of report details for more information.
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Receivables As Of
Aging Method
Sorted by
Customer (alphabetical)
Subtotals / Totals
Subtotals:
Total Due
Aging Date
Grand Totals:
Total Due
Receivables Account
Aging Percent
More Report Fields (not preselected)
Their Inv/PO #
Due Date
Promised Date
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
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