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.
- From the Main Menu select Reports -> Billing -> Aging Summary. The top of your screen should look similar to this:
- Show only if over XX days: Do not include invoices if they are not over the given number of days old.
- Report As Of: No invoices issued after this date will be included in the aging report.
- View By Inventory Location: Check this box to view by inventory location.
- View By Sales Category: Check this box to view by sales category.
- To change the report after changing any options, click on the
 Next button.
- Click on a Customer's name to see a Detailed Aging
Report for the specific customer showing the aging for their open invoices:
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