Accounts Receivable Report by Customer (Aging)

Main Menu > Sales Reports button > End of Day Reports

• All Invoices with a balance owing are included in this Accounts Receivable by Customer report.

• Information is listed by customer name showing 30, 60 and 90 summary (age) subtotals.

• Print this screen as a report or print or email individual statements.

How to Print an Accounts Receivable Report by Customer

As a Full Report

1. On an Invoice (form view), click the Accounts Receivable Report sidebar button.
   
   

2. A dialog box appears asking you to choose Invoices or Aging.
   
   

3. Click the Aging button.

4. A list of Accounts Receivable by Aging appears. 

5. Click the Print button.

6. Click Done.

As Individual Customer Balances

1. On an Invoice (form view), click the Accounts Receivable Report sidebar button.
   
   

2. A dialog box appears asking you to choose Invoices or Aging.
   
   

3. Click the Aging button.

4. A list of Accounts Receivable by Aging appears. 

5. Find the customer’s name in the list and then click the Email icon or the Print button to the right of their name.

6. Click Done to return to the Invoices.

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