Accounts Receivable > Reports > Accounts Receivable Reports > Detail Aging Report
This report displays totals for invoices that are still open, data on individual invoices, totals for the age of the invoices in 30-day increments, and percentages due.
Parameter | Description |
---|---|
Use Due Date for Aging? (Y/N) |
Y - Use due date for aging. N - Do not use due date for aging. This is a required field. |
Select Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click to search for customers. Otherwise, leave blank to use all customer numbers. |
As-Of Date (MMDDYYYY), or blank for ALL | Type the as-of date in the MMDDYYYY format, or leave blank to use all invoice dates. |
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.