The Accounts Receivable Aging Report is available in either a Summary or Detailed format.

• Summary Report - Provides total amounts not yet due, total amounts past due, and total open balance for each client.
• Detail Report - Lists the invoice number, date, bill-to name, invoice total, amount paid, open balance, and due date for all invoices with a past due amount. This report is grouped by client.

Printing an A/R Aging Report

1. Go to Reports > Accounts Receivable Aging Report.
   
   

2. Select the Type of Aging Report, either Summary or Detail.

3. You can sort it by Customer Name or Customer Number.

4. Then click Preview Report to see a preview.

5. You can print the report or export it to a PDF file. Use the Subscribe button to receive automated email delivery of this report on scheduled days or date. See also Saved Reports and Subscriptions