Aged AR Report

Report Overview

The Aged A/R Report shows a list of outstanding invoices over time. You can view them by 30, 60, or 90 days outstanding. Note: customers can also have multiple invoices outstanding at various aging periods.

Ensure that you have applied all Credit invoices before running an aged A/R report. See Apply A/R Credits.

The Items covered in this Topic:

• The Toolbar
• The Options tab
• The Currency tab
• The List Options tab
• The Lookup Words tab
• The Report tab

The Aged AR Report window is shown in Figure 1, below

Figure 1: The Aged AR Report window