AR Aging

Action: RP_ARAGING

This report is a TPS only report. It produces an listing of store/accounts that are invoiced and have a balance due. The balances are aged 0 - 30 days, 31 - 60 days, 61 -90 days and over 90 days and totaled. ​

Criteria

Include all transactions created up to... The date cutoff of transactions. Transactions prior or equal to the entered date will be included in the report.

Summary Report? checkbox... Checked this option will NOT include individual invoice balance information.

Buttons

OK button... Run the report.

Cancel button... Exits the form to the calling screen.