Input parameters (accounts receivable with aging)

Here you can configure the exact parameters for the Accounts receivable with aging report.

Type in or click Calendar  and select a specific date from the calendar. This date will be used to generate the Accounts receivable with aging report.

Select the Use offsets from the run date option to specify a moment in time when an offset from the scheduled report is generated, for example, 2 Weeks Before the report is generated.

Filter customers by their customer class.

Filter customers by the preferred payment method.

Filter customers by their status (e.g., Active, Suspended, Closed).

If this option is set to Yes, the report shows the sum of unpaid invoices as of the chosen Date cut and the system ignores all activities that occur after that date.