The Accounts Receivable Aging Report gives you a running total of all receivables generated by Direct Bill Payments made by Companies. Therefore, to appear on this report, a Company must have been setup and had a Direct Bill charged to a folio. See Direct Bill Payment Type and Companies When a Direct Bill payment is made to a folio, the amount is automatically added to the AR Account of the company. AR Accounts are used for keeping track of Direct Bill payments made by Companies to Individual, Group or House Account Folios. See AR Accounts The report lists each Company with A Company will only appear on this report if they have an open balance. If a company is not on this report, then they have paid their AR Account and have a zero balance. To see AR Payments made, go to Transactions ReportTherefore, to appear on this report, a Company must have been setup and had a Direct Bill charged to a folio. See Direct Bill Payment Type and Companies The report lists each Company with an open balance with a summary of the credit limit, amount owed, amount owed and the running total. The aging periods displayed are standard accounts receivable aging periods: Current, 30 days, 60 days, 90 days and 120 days +. To see details of individual statements and folio charges, see AR Statements |