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. |