Aged Accounts Receivable Report

The Aged accounts receivable report lists balances distributed in aging periods and includes transactions based on transaction date filters.

Use this report to determine past due and current balances for clients.

Tip: We recommend you reconcile your subsidiary ledger transactions monthly.

To add this report, from the menu select Reporting. On the Reports page, select Add. In the Type field, is where you search for and select the report you want to create. For more information, see Add a Report.

After you select to run the report and the report appears, you then have the option to export (PDF, Excel, or Word) and print the report.