Running the A/R Aging Report

To view the current status of all customer account balances, use the Accounts Receivable Aging Report form.

Normally, you print this report at the end of the period, before you print statements. This report is helpful in identifying customers with past-due invoices.

To print the Accounts Receivable Aging Report:

  1. Select the field values and check boxes to define the parameters of the report you want.

    The default selections print a report for all customers.

  2. (Optional) To view the report before printing the final version, click Preview.
  3. To print the final report, click Print.
Related topics
Accounts Receivable Steps