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Solution home System Five Functionality Reports

Aged A/R Report Print

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

The Aged AR Report window:





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