Customer Aged Accounts Receivable Report

The Customer Aged Account report allows you to view aged invoices for customers. When you create the report you can choose custom aging categories. Detail and Summary views are available.

• The Detail View is sorted by Customer. You can filter and sort the information once you open the report.
• A default Summary View, titled Invoice Executive Summary, is provided. The summary is sorted by customer and includes individual invoice balances and aging. Click a plus (+) icon to see invoice detail.
• Available exclusively in the My Agency Reports version of the report, the Master Customer name and number shows for each sub-customer on the detail view. You can also group by the master name and number fields on summary views.
• You can also add more summary views by clicking + Add Summary View.