A/R Aging Detail Report

The Accounts Receivable Aging Detail Report shows you the current aging status of open Customer invoices in a detailed format based on invoice date. The detail report lists each open invoice as its own item on the report.

The report can be filtered by Customer, Department, Sales Rep and Currency.

If run for one specific currency, then only the open invoices in that specific currency will populate. To see the complete A/R in your home currency, run the report with the filter: (All in Home Currency).

If you have additional questions, please contact the Support Team via email to support@cietrade.net.