Accounts Receivable Aging Report:
Customer File, F7- Print and E- Aging Report. This report can be backdated to see the amount of AR that is outstanding as of a certain date. By using the default selections you will bring up AR outstanding as of current date.
There are two different printing options the new format or the old, the old can email cleaner because of the text document setup. Some receivers do not have the updated files to support the new format.
Either report will show the same Accounts Receivable aging information.
This report should always balance to the R- Reporting, C-Income/Receivable, J- Summary Aged Receivables as of a current date to the General ledger. For more information on this balancing see Month End
http://help.pluss.co/HELP/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=month_end