The aging report is the primary tool used by collections personnel to determine which invoices are overdue for payment.

Step 1: Navigate to Accounts Module, select Accounts Receivables (A/R) Menu (Fig.1)

Fig.1

Step 2:  Select the A/R Aging Summary (Fig.2)

Fig.2

Step 3: Select the COA Master and Organization and enter the required fields and click the Submit button (Fig.3)

Fig.3

 Step 4: Now you will get the Organization Outstanding Summary with the View Details (Fig.4).

Fig.4

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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