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Report - Accounts Receivable Aging

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==Report - Accounts Receivable Aging==

===Introduction===

The Accounts Receivable Aging report is normally run at the end of each billing cycle.  This is to present invoice/transaction aging info across a current, 30, 60, 90 day grid

This report is launched from the [Reports] window.

===Common===

Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports].

===Criteria===

* '''Custom'''
* '''Today'''
* '''Tomorrow'''
* '''Yesterday'''

===Columns===

====Standard====

* '''Applied'''
* '''Detail'''
* '''Current'''
* '''31-60'''
* '''61-90'''
* '''91-120'''
* '''120+'''
* '''Total'''

====Additional====

* '''Agency''' - See [Agency].
* '''Contract''' - Who placed the contract.
* '''Last Pmt Rcved''' - The last payment received.
* '''Phone'''
* '''Primary Conflict''' -See [Conflict].
* '''Product'''
* '''Revenue Source''' - See [RevenueSource].
* '''Revenue Type''' - See [RevenueType].
* '''Sales Person''' - See [Salespeople].
* '''Secondary Conflict''' -See [Conflict].
* '''Station''' - See [Station].
* '''Status'''

This window is [MyViews] enabled.

===FAQ===

'''Can I customize the layout of the report?'''

Yes you can, just use the [MyViews] capability that you can read more about [MyViews|here].

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Report - Accounts Receivable Aging
