Print Customer Aging Report: Difference between revisions

From eStream Software
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[[File:cust aging-screen.png|800px|center]]
[[File:cust aging-screen.png|800px|center]]
*Select the report name. Then click the Apply button.
*Select the report name. Then click the Apply button.
[[File:cust aging-report name.png|640px|center]]
[[File:cust aging-report name.png|800px|center]]
*Select the Preview icon to view and print the report
*Select the Preview icon to view and print the report
[[File:cust aging-preview.png|640px|center]]
[[File:cust aging-preview.png|640px|center]]

Revision as of 02:48, 15 May 2021

Menu: Customer | Print Customer Aging Report..

Introduction

  • Print Customer Aging to see unpaid invoice balances along with the duration for which the customer has been outstanding

How to Print Customer Aging Report

Cust aging report.png
Cust aging-screen.png
  • Select the report name. Then click the Apply button.
Cust aging-report name.png
  • Select the Preview icon to view and print the report
Cust aging-preview.png

Set aging

Cust aging-agingon.png
Field Name Explanation
Default Aging
  • Follow aging that has been set at Maintain Customer "Aging On"
Document Date
  • Aging based on invoice date
Due Date
  • Aging based on after due date (terms)

See also

SQL Accounting