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Accounts Receivable Aging

Accpac v5.6 Report

Versions Available:
v1.1 Accounts Receivable Aging

SOLUTION FEATURES

This report provides rapid access to sales-side information and filtering by 'Customer', 'Invoice Number', aging of AR by Document and Due Date into custom aging buckets, eg. 'Current', '30 Days', '60 Days', '90 Days', '120 Days', '120 Days Plus'.

Features available in this report:

Multi-Company Aging supported (import against 'Consolidated' connection)

Swiftly and easily filter by available reporting dimensions

Select your own cut-off date when running the report

Specify custom aging buckets when running the report

To outputs are displayed in the report template - aging by Document Date and by Due Date