Choose one of three options to view the amounts and ages of your customers’ outstanding debts in the scrolling list:
Mark the Summary field if you want a summary of all your customers’ outstanding sales balances.
Enter a customer’s name in the Customer Detail field for the summary of the customer’s unpaid sales.
Enter a sale’s number in the Invoice Detail field to view the transactions that make up the sale’s outstanding balance.
Click the Filters button to choose whether you want the aging columns to be based on the date assigned to each sales transaction or on each customer’s credit terms.
Click the Print button to print either the Aged Receivables [Summary] Report of the Aged Receivables [Detail] Report.
