Aged Account Receivable Report
This report lists ALL open Loan/Receivables with dollars, days, and months past due indicated as of the Age Date entered below.
The customer status is as of today.
****This report may run several minutes
since multiple calculations are required.
|
Field |
Description |
|
Loan/Receivable Type |
Select Loan/Receivable Type or Loan/Receivable Name and Aging Date |
|
Age Date |
Months Past Due will be aged as of this supplied date. (can be blank, defaults to today). |
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