Print customer aging

 
  • On the menu, go to Reports > Customer Management,
  • Choose Accounts receivable aging on the left menu,
  • On the right side you have several options:
    • Numeric or Alphabetical sort order
    • Summary or Detailed report
    • End date, for the report
    • Customer numbers
      • From: & To: to specify a range of customers
      • Note: To print a single customer aging, simply put his customer number in both From: and To: fields.
  • Click on the Printer