Using NolaPro > Reports > Billing
Aging Details
Provides a quick look at customers with overdue amounts - and by how much they are overdue. Each customer appears with all their unpaid invoices listed separately with a grand total line. The Report Run Date is the date used for aging purposes on the report.
  1. From the Main Menu select Reports -> Billing -> Aging Details. The top part 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. Click on the Next button to view the report on the bottom portion of your screen.


  3. Click on the Invoice Number to bring up the edit invoice screen.

  4. Click the No Show/Show First Line (in the header under Customer) to either Show the First Line (shown below) or No Show First Line (example above).