21st Century Accounting Help - Receivables/Reports

Aged Receivables as of Date

For each customer, the Aged Receivables as of Date report shows the current account balance and overdue balances for each aging period through the selected date. The “aging date” is date you enter.

Selection Options

You can select by the following fields:

All or selected Customers
All or selected Categories
All or a selected Billing cycle

Show customer detail

Check the Show customer detail box to print, for each customer, outstanding aged balances due by invoice.

Aging Date and Aging Periods

You can enter an aging date (other than the default date) and change the aging periods for the report.

Sort Options

You can sort the customer list by one of the following fields:

Name
ID