This report is used to generate Aging of Accounts Receivable. Click here to see sample of AR-Aging. You may also customize the report based on your requirement.
1. Open Cenral Menu. Your Central Menu maybe different from the screenshot below as each user can have different menu and access rights.
2. Select System -> SALES OF SERVICES - Simplified
3. Double-click Reports -> AR - Aging. You will be redirected to SOA tab window.
Fill-up the report parameters
4. Fill up As Of / DateTo:. All transactions after date DateTo will be disregarded
5. Select and double-click DTS -> Get Unpaid Invoices/Billings. This time the AR-Aging grid tables will be filled up with all the retrieved records.
6. Select and double-click Preview -> AR-Aging Report.
7. Click Ok to generate the report.
8. The report will be generated and exported to Excel or Pdf. Print or save the report.