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Aged Receivables [Detail] report
For each customer, this report displays the current receivables balance followed by a list of open sales with the amount due in the appropriate ageing column.
The report shows every open invoice and notes the customer’s name and phone number.
Report details
Filters
General:
Customers: All/Selected
Custom List No. 1, No. 2, No. 3
Advanced:
Ageing Date
Identifiers
Ageing Method
Sorted by
Customer (alphabetical)
Subtotals / Totals
Subtotal:
Total Due
Ageing Date
Grand Total:
Total Due
Ageing Date
Ageing Percent
More Report Fields (not preselected)
Original Amount
Paid to Date
Contact
Customers’s PO No.
Volume Discount
Due Date
Promised Date
Terms
Custom List No. 1, No. 2, No. 3
Custom Field No. 1, No. 2, No. 3
GST ID
Category
Salesperson
Finishing Choices
Include $0.00 Balances
Separate Pages
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Name, Card ID, Contact, Phone No. ot Terms to open the Card Information window.
Click an ID No. or Date to open the Sales window.
Click in the Total Due fields or Ageing columns to open the Analyse Receivables window.
View sample
Reports List

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