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| Version | User | Scope of changes |
|---|---|---|
| Apr 30 2009, 11:39 AM EDT (current) | cassyjb | 26 words added, 4 photos added, 1 photo deleted |
| Oct 2 2008, 11:24 AM EDT | cassyjb | 2 words added, 1 photo added, 1 photo deleted |
Changes
Key: Additions Deletions
How to get to this screen: Click on Accounts Receivable, then Customer Aging.
From this screen you can view or print customer aging reports.
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.
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.
