The Aging Report contains an up to date list of open invoices organized per customer. Each Customer has a total balance followed by a detailed list of the invoices owed. The report includes the Invoice/Payment Number, the Aging Date, the aging date range, Credits, Retainage, Total Due, and the total Age in days. These results can be filtered by Aging Method, Office, Customer Type, As of Date, and Salesperson. You can choose to also include credits or not.
The Aging Report can be exported into a PDF and and Excel file.