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Accounts Receivable Aging Report

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

The Aging Summary Report includes:

Total amounts not yet due
Total amounts past due
Total open balance for each client

The Aging Detail Report is grouped by client and includes the following information for each invoice with a past due amount:

Invoice number
Date
Bill-to name
Invoice total
Amount paid
Open balance
Due date

Follow these steps to print either format of the Accounts Receivable Aging Report:

Go to Reports > Accounts Receivable Aging Report.
Select the Type of Aging Report - Summary or Detail.
Choose to sort either by Customer Name or Customer Number.
Click Print Report to see a PDF preview.
You can print the PDF file report.