Aged Receivables Report

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This financial report shows aged account balances by Division by Client.

On the main Taskbar, click MANAGEMENT > REPORTS > FINANCIAL REPORTS > RECEIVABLES_AGED REPORT or use JUMP KEYS Alt+M,R,F,R to access the Receivables Aged Report:

aged receivables mgmt

The print overlay screen appears:

aged receivables overlay mgmt

Please make the following selections:

Enter Division Code; default is ALL

Enter starting client name; default is ALL

Enter ending client name; default is ALL

Enter “Y”es or “N”o to include zero balance; default is “N”o

Enter “A”ctive clients, “I”nactive or “B”oth; default is “A”

Select print to “S”creen or “P”rinter; default is “P”rinter

Enter number of copies

Press Print for print results or ESC to return to the previous screen.