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)


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


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


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


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