Aging Window 2

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Aging Window 2

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Quick Summary: Displays the aging for the current client. That is, what the client owes you, and how long it has been owed.

How to Get There: Invoice/Accounts Receivable

To view this report:

1.	Select Invoice/Accounts Receivable

2.	On the Accounts Receivable window, select a Client from the drop-down list

3.	Click the Aging button.

Aging

This window reports the total amount owed by a client or by all your clients. It also shows what portions of that total were billed in the last 30 days, 31-60 days, etc.