A/R Aging
The A/R Aging report will provide a listing of open receivables as of a specific date. This report includes a Customer Search to report only specific customers. This report includes prepaids and total for unreported customers to simplify reconciling.
A/R Aging reports are updated in Big Business 13.26, to handle Refunds of Payments, and become the first with Report Help entries. There are four A/R Agings: (Detail) and Summary and By Due Date, (Detail) and Summary.
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