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Software and services for the radio industry.

Report - Accounts Receivable Aging

Modified: 2017/05/22 12:38 by EricCrocker - Uncategorized
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Report - Accounts Receivable Aging

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Introduction

The Accounts Receivable Aging report is normally run at the end of each billing cycle. This is to present invoice/transaction aging info across a current, 30, 60, 90 day grid

This report is launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

  • Custom
  • Today
  • Tomorrow
  • Yesterday

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Columns

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Standard

  • Applied
  • Detail
  • Current
  • 31-60
  • 61-90
  • 91-120
  • 120+
  • Total

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Additional


This window is MyViews enabled.

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FAQ

Can I customize the layout of the report?

Yes you can, just use the MyViews capability that you can read more about here.

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