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accountsreceivable:reports:accountsreceivablereports:summaryagingreport
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BAR5000 - Summary Aging Report

Accounts Receivable > Reports > Accounts Receivable Reports > Summary Aging Report

This report displays summary totals for invoices that are still open by customers, 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 |Picklist Icon to search for customers. Otherwise, leave blank to use all customer numbers.

As-Of Date (MMDDYYYY), or blank for ALLType the as-of date in the MMDDYYYY format, or leave blank to use all invoice dates.

Generate the report.

accountsreceivable/reports/accountsreceivablereports/summaryagingreport.txt · Last modified: 2017/06/01 14:28 by emoreno

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