The Aging Report prepares a list of invoices based on the time from the invoice issue date through the number of days you enter in each of the Aging Period boxes. Each period excludes invoices in the earlier periods. This allows you to see how old invoices are and how many and how much is outstanding for each period. You may select either All Invoices or only Overdue Invoices. When the next window appears select either a report for All Customers or a single Customer and the sort order for the report. Click Execute to advance to the next window. To move from one box to the next press either the ENTER key or the SPACE bar.
When the Select Aging Periods window appears enter the number of days you want in each aging period. Follow the instructions in the window to set up the aging periods. Click Execute to run the report. If you want to print the report click the Print button.