Detail Aged Receivables
Detail Aged Receivables Report: R. Reporting , O. Sales Journal Reports, L. Transaction Activity Detail. In the left corner of the screen, click the drop down and select Current AR Aging, then click refresh
Accounts Receivable Aging Report
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 for…
