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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 run an Accounts Receivable Aging Report :
The Accounts Receivable Aging Report displays the following information:
See an example of an Accounts Receivable Aging Report