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Detailed Aged Account/Receivable Reports

Detailed Aged Report allows viewing the documents (invoices, credit invoices, credit adjustments) for a particular issuing period.

You can select the report time frame by documents issuing date using the Range drop-down menus:

The Detailed Aged A/R Report displays the following:

Note: You can set as many custom age categories as you need as this described below. After this all invoices will be sorted by their age and you can determine the "age" of an invoice judging by the column where the invoice sum is displayed. For example, if an invoice balance is shown in the Current column, this invoice is non-overdue. If an invoice balance is shown in the 1 - 30 column, this invoice was issued from 1 to 30 days ago.

In the Total row you can see the total balance for invoices of each age category and the total balance of aged unpaid invoices.

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