Modified on: Fri, 22 Jul, 2022 at 4:51 PM
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 Aged AR Report window:
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