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Trace: • BAR6000 - Detail Aging Report • BAR6500 - Detail Aging Report by Organization • Vendor Response - BWH3520 • (Optional) Copy payment dates • BAR5000 - Summary Aging Report

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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
From Invoice Date (MMDDYYYY), or blank for ALLType the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.
To Invoice Date (MMDDYYYY), or blank for ALLType the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.
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.

Generate the report.

accountsreceivable/reports/accountsreceivablereports/summaryagingreport.1496245835.txt.gz · Last modified: 2017/05/31 10:50 (external edit)

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