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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