21st Century Accounting Help - Receivables/Reports

Aged Receivables as of Period

For each vendor, the Aged Payables Period report shows the current account balance and overdue balances for each aging period by General Ledger posting period. The “aging date” is the last day of the ending period of the period range.

Selection Options

You can select by the following fields:

All or selected Vendors
All or selected Categories

Show vendor detail

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

Aging Period and Aging Periods

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

Sort Options

You can sort the report by one of the following fields:

Name
ID