The Aged AR Report automatically creates a Microsoft Excel file that will be downloaded directly to your local computer as 'agedreport'.
The report shows:
- Customer Name
- Contact Name
- Location: Where the invoice was created
- Phone #: For the customer
- Invoice #: For reference to the customer's profile
- Owing: Total AR for
- Days Aged: The number of days overdue

At the end of the report a summary is listed of:
- Average Days Aged
- Total Receivable
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