Report Manager Accounts Receivable Reports
Sample Branch Current Aging Report
This version of the report will print the net amount due of invoices and credits in each aging bucket for each customer within a branch. A new page will begin with each unique branch. Subtotals are printed for each branch and a grand total is printed on the last page of the report.
Options selected:
Options: Detail per Branch, Break out by Customer
Add Field: Collection Status
Sort By: Customer Name
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