How to get to this screen: Click on Accounts Receivable, then Customer Aging.
From this screen you can view or print customer aging reports.

• The As Of Date will automatically be set for today. You can change this if you need a different date.
• In the Type field, choose from Detail or Summary reports.
• When the Generate Late Charges box is selected, late charges will be updated according to the As Of Date entered above. Make sure the proper Fiscal # is entered.
• Hit Run Report. The screen shown below shows an example of the aging report.

Click on a customer link to be taken to the Customer detail (screens shown below):



Click on Run Report to pull up the Customer Detail Report.