Using NolaPro > Reports > Billing
Aging Summary

Provides a summarized look at customers with overdue amounts - and by how much they are overdue. Each customer appears on a single line on the report.
  1. From the Main Menu select Reports -> Billing -> Aging Summary. The top of your screen should look similar to this:
    1. Show only if over XX days: Do not include invoices if they are not over the given number of days old.
    2. Report As Of: No invoices issued after this date will be included in the aging report.
    3. View By Inventory Location: Check this box to view by inventory location.
    4. View By Sales Category: Check this box to view by sales category.
  2. To change the report after changing any options, click on the Next button.

  3. Click on a Customer's name to see a Detailed Aging Report for the specific customer showing the aging for their open invoices:

Related topics: