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Since the report keeps a running total of outstanding balances, the amounts will "drop off" the report when a payment is received and the balance is zero in AR Accounts. See AR Payments
For this reason, there no option to choose a date. The report displays open balances as of the system date.
The credit limit controls how much can be billed to a company when making a Direct Bill payment to a guest folio. If the credit limit for the company has been reached, then the system will not allow to make a Direct Bill payment in the folio. To allow the payment, you must increase the credit limit of the company. To increase the credit limit, go to Companies
To run an Accounts Receivable Aging Report :
The Accounts Receivable Aging Report displays the following information:
See an example of an Accounts Receivable Aging Report