A/R Aging


The A/R (Accounts Receivable) Aging report shows outstanding invoices and credit amounts, for the selected range, sorted by customer. A sample report is provided below:

Note that upon selecting the records you wish to including in the report on Retrieve screen, you will be asked, "Do you wish to see past due invoices only?" Choose Yes if you want to see a list of only the past due accounts receivable, based upon each client's net terms. Choose No to show all outstanding invoices and credit amounts.

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