Print AR Aging Report

Print AR Aging Report

1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type accounts receivable aging in the Filter field.
3. Click the Accounts Receivable Aging Report list item.
4. Click the OK button. The Accounts Receivable Aging Report form opens.
5. Type 1 in the Starting Customer field and 11 in the Ending. Customer field
6. Click the Print button.
7. Review the report. Note: Customer 1 is customer used for order invoice and customer 11 is
customer used for manual invoice. Both customers should have an invoice, a payment, and a
credit.
8. Click the X on the report tab to close. A dialog box opens with the message, “Report Submitted”. 
9. Click the OK button. 
10. Click the X on the Accounts Receivable Aging Report form. 

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